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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Virpura
Type Of Transaction
Expenditures
Activity Code
9417322
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,200
Particulars
panchayat ghar ki marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370504
Cheque Date :
23/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370505
Cheque Date :
23/05/2018
8,300
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370510
Cheque Date :
23/05/2018
3,400
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370512
Cheque Date :
23/05/2018
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:18 AM.
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