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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jamo
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
7568810
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,909
Particulars
ARVIND KE GHAR SE NALA TAK BHUMIGAT NALI NIRMAN KARYA PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22210100021058
Cheque No :
000280
Cheque Date :
23/02/2019
8,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:48 PM.
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