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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jarauthi
Type Of Transaction
Expenditures
Activity Code
7779394
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,475
Particulars
panchayat ghar marammat ka bhugtan frm evn majdooro ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11310411178
Cheque No :
077628
Cheque Date :
04/12/2018
mustroll payment
42,570
Cheque
Account Type : Bank
Account No. :
11310411178
Cheque No :
077629
Cheque Date :
04/12/2018
M S CONTRACTOR AND SUPPLIER
140,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:43 PM.
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