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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
14962023
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,317
Particulars
HARISHANKAR KI DUKAN SE RAMDHEEN KE GHAR TAK INTER LOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014327
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
01/06/2018
55,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:50 AM.
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