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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 :
Ranimau
Type Of Transaction
Expenditures
Activity Code
17188730
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75,900
Particulars
GRAM PANCHAYAT KE SCHOOL RANIMAW ME BOUNDERI NIRMAANA ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003323
Cheque No :
022426
Cheque Date :
23/09/2018
RS TREDARSH
75,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:24 AM.
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