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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 :
Taqipur
Type Of Transaction
Expenditures
Activity Code
10012869
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
120,452
Particulars
BOUNDARY UCHCH PRATHMIK VIDHYALAY JUNIOR VIDHYALAY TAQIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2807000100025779
Cheque No :
000882
Cheque Date :
28/11/2018
SINGHAL ENGENEERING WORKS
91,052
Cheque
Account Type : Bank
Account No. :
2807000100025779
Cheque No :
000883
Cheque Date :
28/11/2018
GRAM PANCHAYAQT NALI KHARANZA MITTI MUSTROLL
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:43 AM.
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