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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Mishraulia
Type Of Transaction
Expenditures
Activity Code
7773871
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,493
Particulars
khranja pr itt ka bhugtan men rod to bablu ray ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011022365
Cheque No :
033002
Cheque Date :
26/02/2019
PAWAN SHUT ENT BHATTHA
59,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:15 PM.
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