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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Khwora Urf Chabilha
Type Of Transaction
Expenditures
Activity Code
15228263
Scheme Name
Integrated Child Development Services
Voucher Date
02/04/2019
Voucher No
ICDS/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
LOKSABHA SAMANY NIRWACHAN 2019 ME BOOTH PR AAWASYAK MOOL BHOOT SUBIDHAWO PR VAY TENT KURSHI MEJ PINE KA PANI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:09 PM.
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