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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Asjana
Type Of Transaction
Expenditures
Activity Code
16419898
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,832
Particulars
SANKUL BHAWAN KA SOUNDRIKARAN KARY HETU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000204
Cheque No:
Cheque Date :
Letter/Advice No.:
000427
Letter/Advice Date :
13/07/2019
6,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:55 AM.
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