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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 :
Nevra
Type Of Transaction
Expenditures
Activity Code
12937275
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
32,740
Particulars
RAM MAILAN KE GAHR SE RAM TERATH KE GAHR TAK NALI 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. :
7505110110005488
Cheque No :
070457
Cheque Date :
22/12/2018
LOBER PAY
32,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:17 PM.
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