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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Baraga
Type Of Transaction
Expenditures
Activity Code
10046729
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,952
Particulars
KISHUN KE GHAR SE AUTAR KE MITTI KHARANJA MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
014169
Cheque Date :
22/12/2018
69,126
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
014170
Cheque Date :
22/12/2018
6,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:13 PM.
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