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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Samastpur Kota
Type Of Transaction
Expenditures
Activity Code
9899605
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,545
Particulars
primary school sochaley maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568119181
Cheque No :
436827
Cheque Date :
21/08/2018
SHIVA SONY ENT UDHYOG
53,745
Cheque
Account Type : Bank
Account No. :
31568119181
Cheque No :
436826
Cheque Date :
21/08/2018
mustroll payment
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:36 PM.
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