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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Pinzri
Type Of Transaction
Expenditures
Activity Code
8965112
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,750
Particulars
raj karan ghar se shankar pasi ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001017
Cheque No :
000442
Cheque Date :
22/02/2019
JAY MAA SHARDA BRICK FILD
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:26 PM.
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