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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Savareji
Type Of Transaction
Expenditures
Activity Code
8171156
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,000
Particulars
sfai kary hetu Samgri ka kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048773564
Cheque No :
029132
Cheque Date :
02/06/2018
ANASH TREDARS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:05:15 PM.
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