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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Tengai
Type Of Transaction
Expenditures
Activity Code
2344889
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2017
Voucher No
FFC/2017-18/P/41
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
40,000
Particulars
RAJENDRA KE GHAR SE NIDUL TAK NALA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001024
Cheque No :
000175
Cheque Date :
01/09/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:51 AM.
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