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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Nakawa
Type Of Transaction
Expenditures
Activity Code
17458768
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,490
Particulars
AGANWADI ME TILES VA UCHIKARAN KARYA HETU LABOUR VA MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
059078802305
Cheque No :
084293
Cheque Date :
02/03/2019
29,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:48 AM.
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