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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Dahgawan
Type Of Transaction
Expenditures
Activity Code
8946239
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/236
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAYMENT FOR NAVESHAR KE MAKAN SE ITBARE BAJAR TAK KHARANJ NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221262
Cheque No :
079312
Cheque Date :
03/10/2018
M#47S Kanhaiya lal mahesh Chandra eint bhatta
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:00 AM.
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