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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kaudia
Type Of Transaction
Expenditures
Activity Code
15918997
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,725
Particulars
JAI MAA SHARADA TREDARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13160100007557
Cheque No :
000238
Cheque Date :
10/10/2018
JAY MAA SARDA TREDARS
14,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:40 AM.
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