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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 :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
8160008
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,250
Particulars
PRATHMIK VIDAYALAY KE SWACHALAY MARAMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102647076
Cheque No :
799013
Cheque Date :
25/09/2018
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:31 AM.
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