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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 :
Navabpur
Type Of Transaction
Expenditures
Activity Code
9697453
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,923
Particulars
METERIAL V MITTI V MAJDURI KA BHUGTAN RAJKUMAR SE RATIRAM 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 :
277854
Cheque Date :
26/03/2019
122,234
Cheque
Account Type : Bank
Account No. :
31559555912
Cheque No :
277855
Cheque Date :
26/03/2019
4,959
Cheque
Account Type : Bank
Account No. :
31559555912
Cheque No :
277856
Cheque Date :
26/03/2019
26,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:08 PM.
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