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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Sara
Type Of Transaction
Expenditures
Activity Code
11812011
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,609
Particulars
safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
206415
Cheque Date :
07/08/2018
29,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:36 AM.
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