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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Kaima
Type Of Transaction
Expenditures
Activity Code
11288296
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
43,690
Particulars
aangan badi se p.v. bhawan tak inter lcoking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001013
Cheque No :
000256
Cheque Date :
14/05/2018
ms rahendra prasad
43,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:38 AM.
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