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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Nagala Assoo
Type Of Transaction
Expenditures
Activity Code
12938728
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,760
Particulars
meterial v majduri ka bhugtan kishan lal 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 :
228772
Cheque Date :
01/03/2019
M#47S RAJEEV HARDWEYAR AND PENTERS CHANDAUS ALIGARH
117,960
Cheque
Account Type : Bank
Account No. :
11471139977
Cheque No :
228773
Cheque Date :
01/03/2019
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:08 AM.
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