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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Mathiapar
Type Of Transaction
Expenditures
Activity Code
11397148
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,592
Particulars
saruya paramhans ke ghar se sambhu ke ghar tak nali par shakan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004638
Cheque No :
064882
Cheque Date :
08/04/2019
77,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:17 PM.
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