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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 :
Shakurpur
Type Of Transaction
Expenditures
Activity Code
18731374
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,800
Particulars
gram mai davai ka chidkav karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
209987
Cheque Date :
28/05/2019
14,000
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
209989
Cheque Date :
28/05/2019
11,800
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
209990
Cheque Date :
28/05/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:14 PM.
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