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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 :
Madhaula
Type Of Transaction
Expenditures
Activity Code
9179295
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/3
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.)
60,560
Particulars
saman ka bhugtan hand pump ribore ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
464255
Cheque Date :
06/06/2018
19,895
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
464257
Cheque Date :
06/06/2018
20,335
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
464259
Cheque Date :
06/06/2018
20,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:18 PM.
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