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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 :
Kotakhas
Type Of Transaction
Expenditures
Activity Code
9899716
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,113
Particulars
CHHOTE LAL TO SHRI PAL TAK C.C AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2346064401
Cheque No :
005607
Cheque Date :
02/03/2019
VINOD KUMAR CONTRACTOR
30,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:20 PM.
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