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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Badhaura
Type Of Transaction
Expenditures
Activity Code
9065736
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,125
Particulars
safai kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015588
Cheque No :
200012
Cheque Date :
01/06/2018
MISHRA TRADERS
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:13 AM.
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