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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 :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Aincha Mau
Type Of Transaction
Expenditures
Activity Code
14145107
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
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.)
(in Rs.)
14,720
Particulars
being amount of purchase materials paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
461002010228618
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/05/2019
MOHAN MANGLAM
14,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:59 AM.
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