eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Khata
Type Of Transaction
Expenditures
Activity Code
10504842
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
aaganwadi kendra ki mrammat work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11616696575
Cheque No :
968485
Cheque Date :
29/09/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:56 AM.
×