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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Pinzra
Type Of Transaction
Expenditures
Activity Code
18020934
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,350
Particulars
RAM PRASAD KE GHAR SE SANTI KE GHAR TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043770
Cheque No :
377031
Cheque Date :
26/07/2019
75,650
Cheque
Account Type : Bank
Account No. :
7913000100043770
Cheque No :
377032
Cheque Date :
26/07/2019
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:44:21 AM.
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