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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Dedupur
Type Of Transaction
Expenditures
Activity Code
15700712
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,600
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11616696519
Cheque No :
446019
Cheque Date :
02/02/2019
malik iron store
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:57 AM.
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