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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
8317184
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,184
Particulars
meterial v majduri v mitti ka bhugtan sanjay ke makan se virpal 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 :
284184
Cheque Date :
14/05/2018
A S CONTRECTION
63,959
Cheque
Account Type : Bank
Account No. :
31562969463
Cheque No :
284185
Cheque Date :
14/05/2018
16,230
Cheque
Account Type : Bank
Account No. :
31562969463
Cheque No :
284186
Cheque Date :
14/05/2018
17,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:34 PM.
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