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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 :
Chandaus
Village Panchayat & Equivalent :
Chandner
Type Of Transaction
Expenditures
Activity Code
9907267
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,000
Particulars
HAND PUMP MISTRI V SAMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556867221
Cheque No :
264369
Cheque Date :
06/11/2018
40,000
Cheque
Account Type : Bank
Account No. :
31556867221
Cheque No :
264358
Cheque Date :
06/11/2018
48,000
Cheque
Account Type : Bank
Account No. :
31556867221
Cheque No :
264370
Cheque Date :
06/11/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:25 PM.
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