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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Pahavati
Type Of Transaction
Expenditures
Activity Code
5585412
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,138
Particulars
bhuda ke makan se Bamba tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564006931
Cheque No :
268942
Cheque Date :
12/07/2018
A M CONSTRUCTION
120,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:01 PM.
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