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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Samaria Jagannath Wasi
Type Of Transaction
Expenditures
Activity Code
19886962
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,480
Particulars
PIPE LINE LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045849461
Cheque No :
034515
Cheque Date :
03/10/2019
49,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:23 PM.
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