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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Alahdadpur
Type Of Transaction
Expenditures
Activity Code
8972362
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
471,649
Particulars
PANNA LAL TO KUMARPAL TAK C.C NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1848408327
Cheque No :
054855
Cheque Date :
15/07/2018
NALI KHARANZA NIRMAN MUSTROLL
96,885
Cheque
Account Type : Bank
Account No. :
1848408327
Cheque No :
054856
Cheque Date :
15/07/2018
SHRI LAL SINGH TRERCKTER TROLI MITTY WORCKS
12,084
Cheque
Account Type : Bank
Account No. :
1848408327
Cheque No :
054857
Cheque Date :
15/07/2018
362,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:51 AM.
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