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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
9417314
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
giram panchayat main ghure uthae ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370508
Cheque Date :
23/05/2018
20,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
370509
Cheque Date :
23/05/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:15 PM.
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