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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
45670639
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
342,271
Particulars
TO PAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
159410101663
Cheque No :
292678
Cheque Date :
19/09/2018
SMT BIRAJ LATA SINGH
342,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:44 PM.
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