eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Bhairawa
Type Of Transaction
Expenditures
Activity Code
7696865
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2018
Voucher No
4THSFC/2018-19/P/8
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.)
35,980
Particulars
amount paid for prathmik vidyalya me baundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21854665809
Cheque No :
028495
Cheque Date :
29/11/2018
VERMA GENERAL ORDER
35,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:36 AM.
×