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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Sairpur
Type Of Transaction
Expenditures
Activity Code
13558994
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,200
Particulars
FOR PURCHASE DUSTBIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005034
Cheque No :
062437
Cheque Date :
13/09/2018
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:56 AM.
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