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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 :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Majhawalia
Type Of Transaction
Expenditures
Activity Code
8647558
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
151,000
Particulars
prathmik vidalya majhwalia me 1 tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855245
Cheque No :
105315
Cheque Date :
21/12/2018
me katim building materials
151,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:07:16 PM.
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