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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
112,121
Particulars
madical treatment payment vh-01to03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096564
Cheque Date :
01/08/2019
46,529
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096565
Cheque Date :
01/08/2019
26,884
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096566
Cheque Date :
01/08/2019
38,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:58:59 PM.
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