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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Balram
Type Of Transaction
Expenditures
Activity Code
8485752
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,159
Particulars
TO PAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584740405
Cheque No :
001105
Cheque Date :
30/11/2018
KIRTI CONTRECTION CONPANY
43,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:59 AM.
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