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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 :
Nagla Padam
Type Of Transaction
Expenditures
Activity Code
13468967
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,037
Particulars
meterial v ento ka bhugtan puliya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250512
Cheque Date :
26/03/2019
SHORABH TREDRES CHANDAUS
27,364
Cheque
Account Type : Bank
Account No. :
11471139966
Cheque No :
250513
Cheque Date :
26/03/2019
M#47S SOWETA ENT UDHYOG
23,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:26 PM.
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