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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 :
Sirathu
Village Panchayat & Equivalent :
Raghawapur
Type Of Transaction
Expenditures
Activity Code
10659974
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,100
Particulars
ANGANBADI KENDRA I and II KI RANGI PUTAI KARYA HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001000
Cheque No :
000145
Cheque Date :
25/09/2018
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:32 AM.
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