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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Sanauli
Type Of Transaction
Expenditures
Activity Code
15604844
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,614
Particulars
p.v.shobhapur me baundari kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000043
MANIT BRICK FIELD
78,050
PFMS
Account Type:Bank
Account No.:
751310210000043
SUDHA DEVI W#47OF MUKESH KUMAR YADAV
45,003
PFMS
Account Type:Bank
Account No.:
751310210000043
MAA VAISHNO TRADERS
72,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:46 AM.
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