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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 :
Faridpur Tatargarihi
Type Of Transaction
Expenditures
Activity Code
8767663
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,260
Particulars
TO PAY PRIMARY SCHOOL ME INTERLOCKING WORK HETU MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31651328032
Cheque No :
794217
Cheque Date :
14/11/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
74,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:46 PM.
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