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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Sarai Usuf
Type Of Transaction
Expenditures
Activity Code
8980854
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,753
Particulars
Shiv Lal ke gher se Dera talab thak paki nali nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100015328
Cheque No :
000178
Cheque Date :
28/09/2018
kesharwani tredars
63,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:06 AM.
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