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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Sahajpura
Type Of Transaction
Expenditures
Activity Code
3890460
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
552,881
Particulars
METERIAL V MAJDURI V MITTI KA BHUGTAN RAMBABU KE MAKAN SE ENDRA KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516828
Cheque Date :
17/07/2018
434,406
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516831
Cheque Date :
17/07/2018
46,090
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516832
Cheque Date :
17/07/2018
35,500
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516833
Cheque Date :
17/07/2018
36,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:38 PM.
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