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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Sabal Urf Gonda
Type Of Transaction
Expenditures
Activity Code
14984773
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
50,050
Particulars
to labor paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31571734677
Cheque No :
873272
Cheque Date :
13/04/2018
GRAM PANCHAYAT NALI KHARANZA MUSTROLL
50,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:55 AM.
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