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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Bhaisainda Sathari
Type Of Transaction
Expenditures
Activity Code
10026274
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,785
Particulars
chhagur ke ghar se harikesh ke ghar hote nadi tak nali marammat kary majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100076878
Cheque No :
640813
Cheque Date :
10/01/2019
MASTER ROLL
10,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:33 AM.
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