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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 :
Patranga
Type Of Transaction
Expenditures
Activity Code
11330209
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
66,758
Particulars
RAM MILAN KE GHAR SE DHANPAAT KE GHAR 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. :
751510110003428
Cheque No :
063597
Cheque Date :
03/03/2019
GENATE BRIK FEILD PAY
66,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:57 AM.
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