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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dadri-Jogipura
Type Of Transaction
Expenditures
Activity Code
5365939
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,800
Particulars
Rickshaw thela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100060830
Cheque No :
530006
Cheque Date :
19/11/2018
gurubaksha cycle store
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:08 PM.
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