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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Chuchela Khurd
Type Of Transaction
Expenditures
Activity Code
10806387
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,325
Particulars
FOR CARTEJ HETU MANEET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011349
Cheque No :
405646
Cheque Date :
14/10/2018
13,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:05:56 PM.
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