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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Noori
Type Of Transaction
Expenditures
Activity Code
11099886
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,510
Particulars
SHANKAR JI MANDIR KE TALAB KE PASS MITTI BHARAI BAUNDRIVAL KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202011013339
Cheque No :
024442
Cheque Date :
07/01/2019
16,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:47 AM.
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