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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
244,984
Particulars
bill no 152 to 153 Medical Treatment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
519411
Cheque Date :
24/06/2019
Medical Treatment
244,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:59:20 PM.
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