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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 :
Thekma
Village Panchayat & Equivalent :
Chivtahi
Type Of Transaction
Expenditures
Activity Code
7588219
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
28 - Training
Amount (in Rs.)
(in Rs.)
28,847
Particulars
ALAU KE GHAR SE KARIM KE GHAR TAK PAKKI NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN KAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356002011007067
Cheque No :
014795
Cheque Date :
16/01/2019
MAJDURI KA PAYMENT KIYA
28,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:38:30 PM.
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