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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ahirauli
Type Of Transaction
Expenditures
Activity Code
45423667
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,946
Particulars
Prathmik vidyalya ahiruli mai jalapurti va multiple handwashing karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032974
MAURYA TRADERS
102,176
PFMS
Account Type:Bank
Account No.:
12690100032974
SUDAMA BRICK FIELD
10,764
PFMS
Account Type:Bank
Account No.:
12690100032974
MAURYA TRADERS
17,091
PFMS
Account Type:Bank
Account No.:
12690100032974
manshi bulding material
11,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:48 PM.
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