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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Basodi
Type Of Transaction
Expenditures
Activity Code
8828701
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
42,487
Particulars
ARMAAN KE GHAR SE TALAB TAK NALI NIRMAAN ME EET KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003390
Cheque No :
051443
Cheque Date :
16/09/2018
NEW UKITA BRICK FEILD
42,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:49 PM.
×