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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
46205620
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2019
Voucher No
4THSFC/2019-20/P/76
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
293,393
Particulars
MATARIAL AND INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11245774043
Cheque No :
148365
Cheque Date :
06/06/2019
Ramakant Traders
286,821
Letter/Advice
Account Type:Bank
Account No.:
11245774043
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28
Letter/Advice Date :
06/06/2019
6,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:17 AM.
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