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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Ujipara
Type Of Transaction
Expenditures
Activity Code
14426983
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
45,300
Particulars
SAFAI KARMI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12450
Cheque No :
000229
Cheque Date :
13/09/2018
SAKET EIT UDOG
15,100
Cheque
Account Type : Bank
Account No. :
12450
Cheque No :
000156
Cheque Date :
13/09/2018
SAKET EIT UDOG
15,100
Cheque
Account Type : Bank
Account No. :
12450
Cheque No :
000183
Cheque Date :
13/09/2018
SAKET EIT UDOG
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:04 AM.
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