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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
9964251
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,428
Particulars
shivsajjan ke ghar se mankor dewi ke ghar tak utype drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
159987
Cheque Date :
05/01/2019
mohan building material
112,418
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
159988
Cheque Date :
05/01/2019
PAY TO LABOUR
29,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:50 AM.
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