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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Maharampur
Type Of Transaction
Expenditures
Activity Code
13544953
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
28,000
Particulars
covid positive ke yanha cenetize or safaee aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790452524
manoj sharma
5,000
PFMS
Account Type:Bank
Account No.:
11790452524
BHANWAR SINGH o
11,000
PFMS
Account Type:Bank
Account No.:
11790452524
VIJAY KISHORR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:01 AM.
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