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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
13535125
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
33,000
Particulars
आन्तरिक गलियों की साफ–सफाई पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816724
Cheque Date :
05/10/2018
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:27 PM.
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