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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Pachra
Type Of Transaction
Expenditures
Activity Code
9460853
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,499
Particulars
PRATHMIK SCHOOL PAR FRENDLI CHAILD SHAUCHALAY NIRMAN KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101105551
Cheque No :
390779
Cheque Date :
14/09/2018
VISHAL BILDING MAITERIYALS
90,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:33 AM.
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