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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 :
Loni
Village Panchayat & Equivalent :
Madaula
Type Of Transaction
Expenditures
Activity Code
19000670
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,500
Particulars
nala safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4022000100455010
Cheque No :
000217
Cheque Date :
13/06/2019
10,000
Cheque
Account Type : Bank
Account No. :
4022000100455010
Cheque No :
000218
Cheque Date :
13/06/2019
10,000
Cheque
Account Type : Bank
Account No. :
4022000100455010
Cheque No :
000219
Cheque Date :
13/06/2019
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:06 AM.
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