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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 :
Prayagraj
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Jeetpur Dayal
Type Of Transaction
Expenditures
Activity Code
13939849
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Payment for Dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021000100166175
Cheque No :
678648
Cheque Date :
29/09/2018
Vikram Enter Prises
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:58 AM.
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