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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Chaudhana
Type Of Transaction
Expenditures
Activity Code
13537001
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,345
Particulars
TO PAY CC ROAD NIRMAN HETU MATERIAL PURCHASE RAM PRASAD HOUSE TO JAY PRAKASH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000201
Cheque No :
000319
Cheque Date :
27/11/2018
Jyoti building material
61,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:20 AM.
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