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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Sarai Bhadi
Type Of Transaction
Expenditures
Activity Code
15493342
Scheme Name
Integrated Child Development Services
Voucher Date
17/03/2019
Voucher No
ICDS/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,291
Particulars
aganwadi kendra par handpump athapana kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
614902010003965
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
17/03/2019
13,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:39 AM.
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