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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Pala Majra Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
7949640
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,650
Particulars
muster rol bhugtan kanti to rambabau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
090017
Cheque Date :
10/07/2018
PAY TO LABOUR
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:14 PM.
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