eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jyona
Type Of Transaction
Expenditures
Activity Code
14276087
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
65,000
Particulars
ग्राम पंचायत में कूड़ादान क्रय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00560100016546
Cheque No :
000385
Cheque Date :
17/07/2019
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:49 PM.
×