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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Rewasa
Type Of Transaction
Expenditures
Activity Code
45031740
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,048
Particulars
S S HOSPITAL SE KUWA TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302010001421
RAM NIWAS
2,814
PFMS
Account Type:Bank
Account No.:
449302010001421
AMIT YADAV
2,814
PFMS
Account Type:Bank
Account No.:
449302010001421
DEVDANT
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:24 AM.
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