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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Majhaura
Type Of Transaction
Expenditures
Activity Code
14970635
Scheme Name
Integrated Child Development Services
Voucher Date
23/08/2018
Voucher No
ICDS/2018-19/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AAGANWADI KENDAR NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066463
Cheque No :
970341
Cheque Date :
23/08/2018
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:45 PM.
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