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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Khajuria
Type Of Transaction
Expenditures
Activity Code
17731194
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,460
Particulars
स्वच्छता कार्य पर सामाग्री क्रय पर भुगतान दिया गया चूना,ब्लीचिंग, फागिंग, एण्टी लार्वा , राउण्डप, इत्यादि सामाग्री
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11676997117
Cheque No :
822384
Cheque Date :
23/07/2019
MS KUSHAWAHA ENTER PRISES
56,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:08 PM.
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