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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
8485760
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,968
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 :
001107
Cheque Date :
30/11/2018
KIRTI CONTRECTION CONPANY
212,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:06 PM.
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