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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Salempur Dundemai
Type Of Transaction
Expenditures
Activity Code
42617013
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,119
Particulars
up swasthya kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761110100003004
KRISHNA ETA UDYOG
3,872
PFMS
Account Type:Bank
Account No.:
761110100003004
m#47s kamran azeez contractor and suppliers
58,175
PFMS
Account Type:Bank
Account No.:
761110100003004
m#47s priya enterprises and suppliers
18,072
PFMS
Account Type:Bank
Account No.:
761110100003004
fareeda begam
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:49 AM.
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