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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Katoghan
Type Of Transaction
Expenditures
Activity Code
18378197
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
23,114
Particulars
DHARAM PAL TO PRATHMIK PATHSALA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012702
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
08/08/2019
23,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:03 AM.
×