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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Ramapur Raholia
Type Of Transaction
Expenditures
Activity Code
9509350
Scheme Name
Integrated Child Development Services
Voucher Date
24/01/2019
Voucher No
ICDS/2018-19/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,639
Particulars
KISHAN TREDING COMP FOR AGANABADI KENDRA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571212346
Cheque No :
796975
Cheque Date :
24/01/2019
KISHAN TREDING COMPANY
12,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:09 AM.
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