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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Raipur Sunamai
Type Of Transaction
Expenditures
Activity Code
4302034
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,429
Particulars
ID NO 4302032 भूपेंद्र सिंह घर से अमर सिंह के घर तक इन्टर एंड नाली निर्माण का भुगतान फर्म को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646052954
Cheque No :
616155
Cheque Date :
12/04/2018
MS LEELA CYCLE STORE ALIGARH
113,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:17 AM.
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