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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Panwari
Village Panchayat & Equivalent :
Parapantar
Type Of Transaction
Expenditures
Activity Code
5707251
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,209
Particulars
income tax bhugtan...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048477339
Cheque No :
075980
Cheque Date :
26/12/2018
SBI MAHOBA
3,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:07 PM.
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