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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Gauaapar
Type Of Transaction
Expenditures
Activity Code
9383757
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,590
Particulars
GRAM GAUAAPAR ME NALI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066357
Cheque No :
658086
Cheque Date :
03/04/2019
Gram Padhan
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:24 PM.
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