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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Atuta
Type Of Transaction
Expenditures
Activity Code
50978568
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,494
Particulars
SANATIZER PR VIYA AND GRAM PANCHAYAT ME SAF SAFAI HATU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100456310
ANIMESH LAGAL FINANCIAL ASSOCIATE ALFA
37,944
PFMS
Account Type:Bank
Account No.:
1263000100456310
SARASWATI ENTERPRISES
34,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:04 PM.
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