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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Tikara
Type Of Transaction
Expenditures
Activity Code
14156996
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,846
Particulars
GARGI CONTRCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13660100008593
Cheque No :
000322
Cheque Date :
15/12/2018
9,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:37 AM.
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