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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 :
Sabalpur
Type Of Transaction
Expenditures
Activity Code
9217717
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,286
Particulars
meterial v mitti v majduri ka bhugtan ramesawr singh ke makan se nawal kishor 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 :
371399
Cheque Date :
07/03/2019
SHORABH TREDRS
71,584
Cheque
Account Type : Bank
Account No. :
11801237869
Cheque No :
371400
Cheque Date :
07/03/2019
11,330
Cheque
Account Type : Bank
Account No. :
11801237869
Cheque No :
379401
Cheque Date :
07/03/2019
9,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:37 PM.
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