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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 :
Chandaus
Village Panchayat & Equivalent :
Nagla Padam
Type Of Transaction
Expenditures
Activity Code
13468969
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,361
Particulars
vinod ke makan se babalu ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250459
Cheque Date :
27/07/2018
SHORABH TREDRES CHANDAUS
132,281
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250460
Cheque Date :
27/07/2018
M#47S SOWETA ENT UDHYOG
14,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:52:08 PM.
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