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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Holpur
Type Of Transaction
Expenditures
Activity Code
10580724
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,675
Particulars
GRAM PANCHAYAT ME CHABUTRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7505101100005479
Cheque No :
090743
Cheque Date :
09/07/2018
Pardhaan na Nekalee
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:08 PM.
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