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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 :
Jawan
Village Panchayat & Equivalent :
Chherat Sudhal
Type Of Transaction
Expenditures
Activity Code
13674597
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,722
Particulars
CHARNI PART 2 KA BHUGTAN GOSHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320157
Cheque Date :
08/02/2019
deen mohammad contracter
82,562
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320158
Cheque Date :
08/02/2019
MASTEROLL
23,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:02 AM.
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