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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jawan Sikandpur
Type Of Transaction
Expenditures
Activity Code
8982149
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,306
Particulars
TO PAY JAAL NIRMAN HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31647268952
Cheque No :
950296
Cheque Date :
15/07/2018
BUILDING MACHINE
40,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:13 PM.
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