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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
13280190
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
120,033
Particulars
मुरारी के घर से डोरीलाल के घर तक नाली का भुगतान 69261 व् 29982 व् 20790
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554510862
Cheque No :
496708
Cheque Date :
12/12/2018
GAYTRI BUILDING METERIAL
69,261
Cheque
Account Type : Bank
Account No. :
31554510862
Cheque No :
496709
Cheque Date :
12/12/2018
SHREE BALA JI KANKREET
29,982
Cheque
Account Type : Bank
Account No. :
31554510862
Cheque No :
496710
Cheque Date :
12/12/2018
MUSTROLL PAYMENT
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:27 PM.
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