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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Behta Ja Jeva
Type Of Transaction
Expenditures
Activity Code
9002395
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,115
Particulars
bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100048258
Cheque No :
100092
Cheque Date :
20/06/2018
HINDUSTAN BRICK FIELD
17,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:25 PM.
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