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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sahbachak
Type Of Transaction
Expenditures
Activity Code
9400768
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
99,185
Particulars
CHANDRIKA KE GHAR SE KAMLESH KE GHAR TAK NALI NIRMAAN KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110009310
Cheque No :
021431
Cheque Date :
05/06/2018
PRADHAN JI NE NIKALI
99,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:11 AM.
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