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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mirjapur Chahalwa
Type Of Transaction
Expenditures
Activity Code
13833377
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,406
Particulars
BECHU KE GHAR SE PULIYA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047443221
Cheque No :
151787
Cheque Date :
10/07/2018
SHIVANI TRADING COMPANY
31,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:56 PM.
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