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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Kudariya
Type Of Transaction
Expenditures
Activity Code
18367410
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,499
Particulars
nivida suchna samudayak shauchalay hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2144787099
Rajesh Kumar Dubey
2,499
PFMS
Account Type:Bank
Account No.:
2144787099
Mukesh singh
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:06 AM.
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