eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
8911326
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
215,229
Particulars
AMAR SINGH TO RAM SAHAY INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6490000100014669
Cheque No :
139373
Cheque Date :
27/09/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
189,180
Cheque
Account Type : Bank
Account No. :
6490000100014669
Cheque No :
139374
Cheque Date :
27/09/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
26,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:25 AM.
×