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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bargadaha
Type Of Transaction
Expenditures
Activity Code
11193384
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,400
Particulars
Naal safai madoori etc... and fawda etc.. and dheliya marammat etc. and chuna bleeching etc..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
037661
Cheque Date :
14/08/2018
9,800
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055310
Cheque Date :
14/08/2018
4,900
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055309
Cheque Date :
05/10/2018
4,900
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055319
Cheque Date :
15/10/2018
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:49 AM.
×