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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Alamnagar Nawada
Type Of Transaction
Expenditures
Activity Code
18317782
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works
Amount (in Rs.)
15,000
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11419642750
Cheque No :
541897
Cheque Date :
02/08/2019
laboure
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:51:10 PM.
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