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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Sabalpur
Type Of Transaction
Expenditures
Activity Code
9217719
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,390
Particulars
majduri ka bhugtan banarasi ke makan se vikash sharma ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11801237869
Cheque No :
752715
Cheque Date :
08/02/2019
45,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:53 AM.
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