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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Badahara
Type Of Transaction
Expenditures
Activity Code
10099204
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,000
Particulars
braiksharopad karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048694445
Cheque No :
092010
Cheque Date :
02/09/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:28 PM.
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