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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Panihavar
Type Of Transaction
Expenditures
Activity Code
9179311
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,131
Particulars
METERIAL V MAJDURI KA BHUGTAN BADRI KE MAKAN SE SORAN KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31558656412
Cheque No :
953246
Cheque Date :
12/03/2019
17,015
Cheque
Account Type : Bank
Account No. :
31558656412
Cheque No :
953245
Cheque Date :
12/03/2019
BADLUA CONTRACTOR
78,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:07 AM.
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