eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Asrafpur
Type Of Transaction
Expenditures
Activity Code
4976698
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
08 - Administrative Expense
Amount (in Rs.)
86,274
Particulars
ASARAFPUR ME DINESH KE GHAR SEPAUHSLA TAK NALA MARAMMAT KARYA KA SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
13090100007051
Cheque No :
000225
Cheque Date :
28/07/2017
OM PRAKASH AND BROTHERS
86,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:25 PM.
×