eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Mohraina
Type Of Transaction
Expenditures
Activity Code
14926054
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,700
Particulars
hand pump ribore saman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951471
Cheque Date :
17/01/2019
19,900
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951472
Cheque Date :
17/01/2019
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:02 PM.
×