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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
17274368
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PAYMENT FOR THELI KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015597
Cheque No :
100041
Cheque Date :
19/08/2019
indian engineering
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:05 PM.
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