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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
9417074
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/4
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.)
24,850
Particulars
hand pump marmmat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
107965
Cheque Date :
21/08/2018
anil terders
10,000
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206266
Cheque Date :
21/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206267
Cheque Date :
21/08/2018
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:24 PM.
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