eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Unch Dih
Type Of Transaction
Expenditures
Activity Code
14978796
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
53,088
Particulars
PRA VI0 UNCH DIH ME SHAUCHALAY NIRMAN WASTE EET KA BHUGTAN ASHRAM BRICK CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1899000100474797
Cheque No :
866861
Cheque Date :
16/08/2018
AASHRAM BRICK CENTER
53,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:20 AM.
×