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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
9981684
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
236,575
Particulars
meterial v majduri v mitti ka bhugtan rahisuddin kemakan se masjid tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471140019
Cheque No :
074980
Cheque Date :
03/04/2019
71,364
Cheque
Account Type : Bank
Account No. :
11471140019
Cheque No :
074981
Cheque Date :
03/04/2019
A S contrection
129,661
Cheque
Account Type : Bank
Account No. :
11471140019
Cheque No :
074984
Cheque Date :
03/04/2019
35,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:37 PM.
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