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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 :
Mawai
Type Of Transaction
Expenditures
Activity Code
10208633
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
126,006
Particulars
DEEPU KE GHAR SE SALEEM KE GHAR TAK NALI NIRMAAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510100003391
Cheque No :
037501
Cheque Date :
30/03/2019
PAIRDHAIN
126,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:45 PM.
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