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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Amirsa
Type Of Transaction
Expenditures
Activity Code
14858160
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
20,300
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4301101003092
Cheque No :
242086
Cheque Date :
14/11/2018
Atul Iron And Building Meterial
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:53 PM.
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