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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Lakhama
Type Of Transaction
Expenditures
Activity Code
41934951
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,965
Particulars
Senitiger Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049571
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER
40,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:04 AM.
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