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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2019
Voucher No
4THSFC/2019-20/P/305
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
901,704
Particulars
Payment for Work Nanu Pilakhna Road To Nanu Bitumen Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
86202010035280
Cheque No:
Cheque Date :
Letter/Advice No.:
4311009
Letter/Advice Date :
27/11/2019
M#47s Rajkumar Sharma
901,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:30:47 AM.
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