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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Virpura
Type Of Transaction
Expenditures
Activity Code
9417320
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,490
Particulars
school main primwary intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797283
Cheque Date :
18/08/2018
49,500
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797284
Cheque Date :
18/08/2018
10,010
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797285
Cheque Date :
18/08/2018
11,700
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797286
Cheque Date :
18/08/2018
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:49 PM.
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