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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Mohraina
Type Of Transaction
Expenditures
Activity Code
9417250
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,146
Particulars
meterial v majduri ka bhugtan babalu ke makan se udaiyvir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951443
Cheque Date :
21/07/2018
71,326
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951444
Cheque Date :
21/07/2018
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:11 PM.
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