eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Jamanka
Type Of Transaction
Expenditures
Activity Code
10378905
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/5
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.)
44,600
Particulars
hand pump marmmmat ka bhugtan b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
517182
Cheque Date :
02/06/2018
12,500
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
517183
Cheque Date :
02/06/2018
Kishan suvedha kendra chandauss
9,700
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
517181
Cheque Date :
02/06/2018
Rajiv hardweayr chandaus
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:19 AM.
×