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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Ratupura
Type Of Transaction
Expenditures
Activity Code
16909527
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
safai karmi ka vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263000100368097
Cheque No :
204722
Cheque Date :
17/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:37 AM.
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