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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Hersundi
Type Of Transaction
Expenditures
Activity Code
19135435
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,587
Particulars
Shauchalay Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044909965
Cheque No :
037759
Cheque Date :
15/06/2019
Radha building Materials supply
63,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:04 PM.
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