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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
4377352
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,500
Particulars
to pay agro kishan devloveloper ko plant krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554510862
Cheque No :
496674
Cheque Date :
10/05/2018
AMAR UJALA LIMITED
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:26 PM.
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