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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Bhilavan
Type Of Transaction
Expenditures
Activity Code
4653684
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,765
Particulars
brick blast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015436
Cheque No :
261219
Cheque Date :
12/04/2018
HINDUSTAN BRICK
7,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:46 PM.
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