eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Tikar
Type Of Transaction
Expenditures
Activity Code
14533239
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,000
Particulars
GRAM SABHA TIKAR ME 1 ADD FAGING MASHIN PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048943867
Cheque No :
089503
Cheque Date :
19/04/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:14 PM.
×