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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Bhatmau Narayanpur
Type Of Transaction
Expenditures
Activity Code
9378273
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,110
Particulars
GRAM PANCHAYAT ME CHABUTERA NIRMAAN ME LABOUR KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750510110005483
Cheque No :
045859
Cheque Date :
12/11/2018
LABOUR PAY
70,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:22 AM.
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