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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 :
Jawan
Village Panchayat & Equivalent :
Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
13452844
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
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.)
34,717
Particulars
pavan giri ke ghar se chandrapalke ghar tak kharanja drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
160010
Cheque Date :
19/03/2019
PAY TO LABOUR THROUGH MUSTROLL
9,600
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
160014
Cheque Date :
19/03/2019
satyawati presticide
25,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:54 AM.
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