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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Dahti Salkupur
Type Of Transaction
Expenditures
Activity Code
8234916
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
being amount of purchase materials paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228609
Cheque No :
009294
Cheque Date :
21/07/2018
Gram Pradhan
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:54 AM.
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