eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Deeppur Nagriya
  • Type Of Transaction Expenditures Activity Code 14083437
    Scheme Name Fourteen Finance Commission
    Voucher Date 01/02/2019 Voucher No FFC/2018-19/P/18
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    104 - Health Sub-Centres
    80 - Other Expenditure    		 Amount (in Rs.)
    		 46,500
    Particulars NALI NIRMAN PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : PNB196347
    Cheque No : 873593
    Cheque Date : 01/02/2019     		GANGVAR CEMENT COMPANY 46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:06:02 PM.
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