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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 :
Tilhar
Village Panchayat & Equivalent :
Chaudera Chauderi
Type Of Transaction
Expenditures
Activity Code
7570988
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,985
Particulars
schoolay marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023991
Cheque No :
010077
Cheque Date :
07/04/2018
YADAV BUILDING MATERIAL
14,435
Cheque
Account Type : Bank
Account No. :
26980100023991
Cheque No :
010078
Cheque Date :
07/04/2018
SINGH BRICK FIELD
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:52 PM.
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