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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 :
Iglas
Village Panchayat & Equivalent :
Mohakampur
Type Of Transaction
Expenditures
Activity Code
7727825
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,700
Particulars
school toilet srepair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6492000100033103
Cheque No :
850329
Cheque Date :
30/03/2019
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:18 AM.
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