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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Virpura
Type Of Transaction
Expenditures
Activity Code
15492131
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,154
Particulars
goshala nirman 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 :
797305
Cheque Date :
29/01/2019
39,150
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797306
Cheque Date :
29/01/2019
KANHA TRADERS
140,800
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797307
Cheque Date :
29/01/2019
मै0 शीलेन्द्र सिंह सीमेन्ट एजेन्सी वीरपुरा
57,487
Cash
Account Type : Cash
51,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:16 AM.
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