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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Hilalpur
Type Of Transaction
Expenditures
Activity Code
7211470
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,785
Particulars
sokpit nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sokpit nirman
6,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:18 AM.
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