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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Uncha Amirpur
Type Of Transaction
Expenditures
Activity Code
13156848
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
talab se ITI tak nale ki safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
674020100033396
Cheque No :
919083
Cheque Date :
06/09/2018
Pradhan Labor charges
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:48 AM.
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