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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Imlahara
Type Of Transaction
Expenditures
Activity Code
6203078
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
majduri mitti giram panchayat main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031565394316
Cheque No :
486813
Cheque Date :
11/01/2019
18,000
Cheque
Account Type : Bank
Account No. :
031565394316
Cheque No :
486818
Cheque Date :
11/01/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:21 PM.
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