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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Jamau
Type Of Transaction
Expenditures
Activity Code
7318416
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
208,137
Particulars
CHANDA TO PREMPAL INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31571753703
Cheque No :
762925
Cheque Date :
20/01/2019
BALA JI INTERLOCKING AND BUILDING MATERIAL
208,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:00 PM.
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