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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Banaiya
Type Of Transaction
Expenditures
Activity Code
16940084
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,000
Particulars
safai kit kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22510100028014
Cheque No :
000101
Cheque Date :
05/10/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:08 AM.
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