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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sahbachak
Type Of Transaction
Expenditures
Activity Code
9400766
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,912
Particulars
PRAATHAMIK SCHOOL JAINA BAD ME MADAL SHAUCHALY KA NIRMNA SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110009310
Cheque No :
021451
Cheque Date :
25/01/2019
SANTRAM TRADERS
74,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:16 PM.
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