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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 :
Mawai
Type Of Transaction
Expenditures
Activity Code
10208588
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,285
Particulars
MUKEEM KE GHAR SE R.C.C.ROAD 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. :
751510100003391
Cheque No :
044861
Cheque Date :
17/09/2018
JAI HANUMAAN BRICK FEILD
76,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:35 PM.
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