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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
05/03/2019
Voucher No
FFC/2018-19/P/26
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.)
170,000
Particulars
goshala ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797320
Cheque Date :
05/03/2019
100,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797321
Cheque Date :
05/03/2019
35,000
Cheque
Account Type : Bank
Account No. :
31556861150
Cheque No :
797323
Cheque Date :
05/03/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:54 PM.
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