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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Sudeshpur
Type Of Transaction
Expenditures
Activity Code
13847191
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,228
Particulars
meterial v majduri ka bhugtan intjar se main sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471140019
Cheque No :
074988
Cheque Date :
08/04/2019
11,660
Cheque
Account Type : Bank
Account No. :
11471140019
Cheque No :
074989
Cheque Date :
08/04/2019
A S contrection
64,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:31 AM.
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