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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Dilwal
Type Of Transaction
Expenditures
Activity Code
10208364
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,800
Particulars
SSDAB KE GHAR SE MAHESH KE GAHR TAK NALI NIRMAN ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750510110005480
Cheque No :
081857
Cheque Date :
22/12/2018
SANTRAM TRADERS
45,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:34 AM.
×