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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 :
Shriduttganj
Village Panchayat & Equivalent :
Mujhaini
Type Of Transaction
Expenditures
Activity Code
12208112
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,780
Particulars
amount paid for shauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50105048726
Cheque No :
106374
Cheque Date :
20/11/2018
durga machinary
4,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:17 PM.
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