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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 :
Virpura
Type Of Transaction
Expenditures
Activity Code
15492128
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,250
Particulars
meterial v majduri v mitti ka bhugtan chandrapal se mukesh tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
594461
Cheque Date :
26/03/2019
102,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
594462
Cheque Date :
26/03/2019
68,250
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
594466
Cheque Date :
26/03/2019
11,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
594467
Cheque Date :
26/03/2019
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:37 AM.
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