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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,068,752
Particulars
Payment for Work Kharua Chauk Bhupalgarhi Road To Kasimpur Khushipura Road Bitumen Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
735253
Cheque Date :
10/06/2019
M#47S Mona Interprises
900,000
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
735254
Cheque Date :
10/06/2019
M#47S Mona Interprises
168,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:18:10 PM.
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