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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Visara
Type Of Transaction
Expenditures
Activity Code
8317183
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2018
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.)
94,384
Particulars
meterial v majduri v mitti ka bhugtan main sadak se briham singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562969463
Cheque No :
284172
Cheque Date :
04/05/2018
13,312
Cheque
Account Type : Bank
Account No. :
31562969463
Cheque No :
284171
Cheque Date :
04/05/2018
A S CONTRECTION
63,477
Cheque
Account Type : Bank
Account No. :
31562969463
Cheque No :
284173
Cheque Date :
04/05/2018
17,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:39 AM.
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