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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 :
Mohammadpur Khudalia
Type Of Transaction
Expenditures
Activity Code
51043184
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
246,200
Particulars
Main Higwey se Haroda Road rajpal sweets tak Nala safai ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100456851
M #47S SARASWATI ENTERPRISES
246,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:17 PM.
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