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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Kilhauda Raghunathpur
Type Of Transaction
Expenditures
Activity Code
18569726
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
770
Particulars
safai ke liye thela krye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009938
Cheque No :
891740
Cheque Date :
03/05/2019
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:00 AM.
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