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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
10009933
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,697
Particulars
panchayat bhawan me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00001951
Cheque No :
000250
Cheque Date :
28/09/2018
GOODLUCK
29,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:16 PM.
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