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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 :
Khurd Khera
Type Of Transaction
Expenditures
Activity Code
10160117
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,128
Particulars
TO PAY JUNIOR SCHOOL MAIN TOILET NIRMAN HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571791091
Cheque No :
313975
Cheque Date :
07/03/2019
Building meterail
125,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:21 AM.
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