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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bukia
Type Of Transaction
Expenditures
Activity Code
45133206
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,070
Particulars
samudayak shavchale me nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014781
RAMKRIPAL S#47O RAMPALAT
4,020
PFMS
Account Type:Bank
Account No.:
22630100014781
Sidhari s#47o gaddr
2,010
PFMS
Account Type:Bank
Account No.:
22630100014781
RAJIT RAM S#47O RAAM MOORAT
4,020
PFMS
Account Type:Bank
Account No.:
22630100014781
SHAREEF S#47O SAHZAAD
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:55 PM.
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