eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Type Of Transaction
Expenditures
Activity Code
45153812
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,967
Particulars
MAIN ROAD SE TIN SHED TAK CC #38 NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6492000100033653
Cheque No :
219973
Cheque Date :
01/04/2019
shri ram Bilding shyampur gabhana
178,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:51:08 PM.
×