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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
74,674
Particulars
MEDICAL TREATMENT VH-67-68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073885
Cheque Date :
09/04/2018
29,481
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073886
Cheque Date :
09/04/2018
45,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:13:57 AM.
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