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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
11096702
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,926
Particulars
amount paid for penting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516378918
Cheque No :
106161
Cheque Date :
13/03/2019
maurya traders
5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:02 PM.
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