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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Nagala Assoo
Type Of Transaction
Expenditures
Activity Code
14847975
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,813
Particulars
meterial v majduri v mitti virendra ke makan se dalchandra ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139977
Cheque No :
228751
Cheque Date :
20/12/2018
36,888
Cheque
Account Type : Bank
Account No. :
11471139977
Cheque No :
228755
Cheque Date :
20/12/2018
3,100
Cheque
Account Type : Bank
Account No. :
11471139977
Cheque No :
228752
Cheque Date :
20/12/2018
8,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:31 PM.
×