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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Mohraina
Type Of Transaction
Expenditures
Activity Code
9417269
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,700
Particulars
meterial v majduri v satring ka bhugtan shochalay ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951457
Cheque Date :
29/09/2018
10,000
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951458
Cheque Date :
29/09/2018
7,000
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951459
Cheque Date :
29/09/2018
10,000
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951462
Cheque Date :
29/09/2018
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:04 PM.
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