eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
9457141
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
shochalay saman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139897
Cheque No :
351310
Cheque Date :
22/11/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:49 PM.
×