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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bangwa Padayeen
Type Of Transaction
Expenditures
Activity Code
7690306
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
9,959
Particulars
UPROKAT KREY PER MAJDURI VEVEY AMOUNT 9959
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11386001333
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/06/2019
GRAM PANCHYAT SAMITI BANGAWA PADDYEN SDR
9,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:09:16 AM.
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