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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Mohd.Pur.Sujanpur Akhara
Type Of Transaction
Expenditures
Activity Code
19312651
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
swachhta sansthan tin shed karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85542200024642
Cheque No :
708216
Cheque Date :
21/06/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:00 AM.
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