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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 :
Nagla Jotu
Type Of Transaction
Expenditures
Activity Code
7256052
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,003
Particulars
MUNSHI LAL BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582371426
Cheque No :
000393
Cheque Date :
13/03/2019
89,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:57 AM.
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