eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Bhuwa Sahid
Type Of Transaction
Expenditures
Activity Code
12754872
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
ANM SENTAR PAR PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1675000101073928
Cheque No :
012478
Cheque Date :
06/12/2018
D N A NEERAJ BRICKS COMPANY SAHJANAWA GKP
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:31 PM.
×