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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 :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Mulhaira
Type Of Transaction
Expenditures
Activity Code
17868227
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
220,108
Particulars
JAGDISH CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87852200016525
Cheque No :
826790
Cheque Date :
04/07/2019
JAGDISH CONTRACTOR
220,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:04 AM.
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