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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
9417280
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,459
Particulars
samudayak kendra ka bhugtan intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
075649
Cheque Date :
13/08/2018
80,024
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
075648
Cheque Date :
13/08/2018
5,735
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
075650
Cheque Date :
13/08/2018
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:14 PM.
×