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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Karab
Type Of Transaction
Expenditures
Activity Code
14815743
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
Modal Sochalay nirman hetu majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85352200093477
Cheque No :
485122
Cheque Date :
11/08/2018
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:09 AM.
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