eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jamalpur Siya
Type Of Transaction
Expenditures
Activity Code
8767795
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,930
Particulars
TO PAY KHARANJA AND NALI NIRMAN HETU MUSTER ROLL GULVEER HOUSE TO DHEERAJ HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559895029
Cheque No :
896458
Cheque Date :
17/09/2018
PAY TO LABOUR
20,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:03 AM.
×