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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Nagalapunu
Type Of Transaction
Expenditures
Activity Code
17187431
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,500
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PREMBABU#47RAMNATH#47PREMCHANDRA#47MIKKHILAL#47RAVI#47ETC
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:57 AM.
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