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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2019
Voucher No
4THSFC/2019-20/P/178
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,036,744
Particulars
Payment Fro Work Village Hasan To Fattey ki Nagriya Link Road Bitumen Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
466016
Cheque Date :
10/07/2019
Chirangi Lal Gola Contracter
900,000
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
466017
Cheque Date :
10/07/2019
Chirangi Lal Gola Contracter
136,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:30:25 AM.
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