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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Adahara
Type Of Transaction
Expenditures
Activity Code
5049722
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,092
Particulars
BABU KHAN KE GHAR SE SADAK TAK NALI NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29705100010384
Cheque No :
000156
Cheque Date :
05/03/2018
SHYAM TREADAS
16,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:42 AM.
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