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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,242
Particulars
Payment For Electricity Connection N0 Dv. 2086 on Sursachrge Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
735052
Cheque Date :
30/03/2019
APPAR MUKHAYA ADHIKARI ZP ALIGARH
46,900
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
735053
Cheque Date :
30/03/2019
Appar Mukhy Adhikari Z P Aligarh
342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:09:31 AM.
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