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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
13524160
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
74,754
Particulars
SHYAMLAL KE GHAR SE RAM NEWAAJ KE GHAR TAK NALI NIRMAAN LABOUR KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7505110110005491
Cheque No :
017561
Cheque Date :
11/12/2018
PARDHAAN ANAAR KALEE
74,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:15 AM.
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