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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Navabpur
Type Of Transaction
Expenditures
Activity Code
9697450
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,271
Particulars
METERIAL V MAJDURI KA BHUGTAN KARE KE MAKAN SE SURAJ PAL KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559555912
Cheque No :
277828
Cheque Date :
25/03/2019
247,624
Cheque
Account Type : Bank
Account No. :
31559555912
Cheque No :
277849
Cheque Date :
25/03/2019
7,047
Cheque
Account Type : Bank
Account No. :
31559555912
Cheque No :
277850
Cheque Date :
25/03/2019
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:14 PM.
×