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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Sakhauli
Type Of Transaction
Expenditures
Activity Code
9843367
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,971
Particulars
sakhauli me anm center jidodwar nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287985734
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
19/09/2018
29,400
Letter/Advice
Account Type:Bank
Account No.:
2287985734
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
19/09/2018
110,292
Letter/Advice
Account Type:Bank
Account No.:
2287985734
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
19/09/2018
23,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:51 PM.
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