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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Type Of Transaction
Expenditures
Activity Code
5279760
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2017
Voucher No
4THSFC/2017-18/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,472
Particulars
TO PAY KHARANJA AND MITTI WORK HETU ROYALTI 3 WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101019483
Cheque No :
303435
Cheque Date :
23/12/2017
M#47S YADAV CONTRECTOR AND SUPPLAIRE
57,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:54:47 PM.
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