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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Basodi
Type Of Transaction
Expenditures
Activity Code
8828685
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
44,975
Particulars
GRAM PANCHAYAT ME JAL NIKASE HUTE HUME PIPE ME PIPE 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 :
051423
Cheque Date :
28/03/2019
V K INTERORAVEG
44,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:52 PM.
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