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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Village Panchayat & Equivalent :
Rurkali Talab Ali
Type Of Transaction
Expenditures
Activity Code
18927942
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
SAFAI KARYA FATMA SE NAJAKAT TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2553000400926486
Cheque No :
881927
Cheque Date :
26/06/2019
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:18 AM.
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