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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Dhatauli
Type Of Transaction
Expenditures
Activity Code
8734159
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
673,931
Particulars
to pay material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584751031
Cheque No :
247628
Cheque Date :
26/03/2019
JAY SHRI RAM ENTERPRISES
673,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:35 AM.
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