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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 :
Iglas
Village Panchayat & Equivalent :
Matroi
Type Of Transaction
Expenditures
Activity Code
8871160
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,904
Particulars
TO PAY INTERLOCKING WORK HETU MATERIAL PURCHASE ROHTASH HOUSE TO CHANDRAPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6492000100032751
Cheque No :
583409
Cheque Date :
15/03/2019
BANKE BIHARI INTERLOCKING AND TRADERS
49,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:38 AM.
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