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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
7215021
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,000
Particulars
tirva kanpur and basti road par nala sfai ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2270033703
Cheque No :
057041
Cheque Date :
07/05/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:44 AM.
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