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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
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Nagla Padam
Type Of Transaction
Expenditures
Activity Code
9695902
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,800
Particulars
hand pump ribore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250519
Cheque Date :
28/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250517
Cheque Date :
28/03/2019
20,000
Cash
Account Type : Cash
10,850
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250515
Cheque Date :
28/03/2019
jay durge masinari stor
30,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:23 PM.
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