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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Mahcha
Type Of Transaction
Expenditures
Activity Code
18874263
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,752
Particulars
GHOOR SAFAI MELA MAIDAN PAYMENT TO GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044851925
Cheque No :
050628
Cheque Date :
11/11/2019
gram pradhan
24,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:08 PM.
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