eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Pure Bhikha
Type Of Transaction
Expenditures
Activity Code
53990860
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,500
Particulars
divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51250100005024
sidhdhart ent udyog
12,500
PFMS
Account Type:Bank
Account No.:
51250100005024
R B S ENTERPRISES BHADAUNA
16,000
PFMS
Account Type:Bank
Account No.:
51250100005024
syam lal
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:17 AM.
×