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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 :
Muradnagar
Village Panchayat & Equivalent :
Manauli
Type Of Transaction
Expenditures
Activity Code
19245087
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
vaishnavi enterprison se samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0774000100297162
Cheque No :
817776
Cheque Date :
02/05/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:46 AM.
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