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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 :
Phusavali
Type Of Transaction
Expenditures
Activity Code
8911440
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
327,916
Particulars
MADAN TO HOLI CHOWK TAK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9076
Cheque No :
050621
Cheque Date :
10/09/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
57,810
Cheque
Account Type : Bank
Account No. :
9076
Cheque No :
050622
Cheque Date :
10/09/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
8,122
Cheque
Account Type : Bank
Account No. :
9076
Cheque No :
050623
Cheque Date :
10/09/2018
AFTAB TRADERS
261,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:16 AM.
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