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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Bhaurajpur
Type Of Transaction
Expenditures
Activity Code
18539240
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,240
Particulars
saphai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110002816
KANAK ENTERPRISES
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:41 PM.
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