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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Fareedour Aeht
Type Of Transaction
Expenditures
Activity Code
8586953
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
for purchase destvin and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010008138
Cheque No :
020265
Cheque Date :
27/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:50 AM.
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