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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Sahajpura
Type Of Transaction
Expenditures
Activity Code
10413803
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,196
Particulars
meterial v mitti v majduri ka bhugtan main sadak se mithan lal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516838
Cheque Date :
07/09/2018
2,300
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516839
Cheque Date :
07/09/2018
5,735
Cheque
Account Type : Bank
Account No. :
31546598292
Cheque No :
516840
Cheque Date :
07/09/2018
30,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:49 AM.
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