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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
17835426
Scheme Name
Integrated Child Development Services
Voucher Date
12/03/2019
Voucher No
ICDS/2018-19/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,499
Particulars
KRISHNA BULIDING MATERIYAL FOR ANGANBADI KENDRA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571278078
Cheque No :
574617
Cheque Date :
12/03/2019
KRISHNA BULDING MATERIYAL
14,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:15 AM.
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