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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Satabahani
Type Of Transaction
Expenditures
Activity Code
9085269
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense
Amount (in Rs.)
6,500
Particulars
OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22145121234
Cheque No :
671599
Cheque Date :
13/08/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:44 PM.
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