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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Chherat Sudhal
Type Of Transaction
Expenditures
Activity Code
11195880
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,164
Particulars
raghuvir singh ke ghar se pannalal ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320132
Cheque Date :
06/11/2018
MASTEROLL
7,230
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320131
Cheque Date :
06/11/2018
deen mohammad contracter
27,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:12 PM.
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