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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Galibpur
Type Of Transaction
Expenditures
Activity Code
44631430
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,694
Particulars
paid for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028996
VISHWNATH
1,206
PFMS
Account Type:Bank
Account No.:
59077028996
ASLAM
1,206
PFMS
Account Type:Bank
Account No.:
59077028996
KGN TREDARS
9,144
PFMS
Account Type:Bank
Account No.:
59077028996
m#47s shiv brick field
14,756
PFMS
Account Type:Bank
Account No.:
59077028996
SUGREEV
402
PFMS
Account Type:Bank
Account No.:
59077028996
PESHKAAR
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:18 PM.
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