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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Nayal
Type Of Transaction
Expenditures
Activity Code
13503350
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,258
Particulars
TO PAY FOR MATERIALS PURCHAASED DHARMPAL TO RATAN SINGH HOUSE CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000144
Cheque No :
000432
Cheque Date :
05/07/2019
90,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:02 AM.
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