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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 :
Siya Khas
Type Of Transaction
Expenditures
Activity Code
10940021
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
39,240
Particulars
to mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554477878
Cheque No :
718757
Cheque Date :
07/07/2018
SARVES KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
31554477878
Cheque No :
718758
Cheque Date :
07/07/2018
yogesh
10,000
Cheque
Account Type : Bank
Account No. :
31554477878
Cheque No :
718759
Cheque Date :
07/07/2018
DINESH
10,000
Cheque
Account Type : Bank
Account No. :
31554477878
Cheque No :
718760
Cheque Date :
07/07/2018
radheshyam
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:50 AM.
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