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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Dhamraiyya
Type Of Transaction
Expenditures
Activity Code
15353804
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
99,120
Particulars
PAYMENT TO GRAM PANCHAYAT KE BIBHIN ASTHAN PE DUSTBIN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2026000100028098
Cheque No :
251864
Cheque Date :
02/11/2018
NAVEEN INTERPRISES
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:36 AM.
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