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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Sarawani
Type Of Transaction
Expenditures
Activity Code
17614600
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,650
Particulars
foging mashin and safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802010005871
NEERAJ
2,900
PFMS
Account Type:Bank
Account No.:
474802010005871
SACHIN KUMAR
7,250
PFMS
Account Type:Bank
Account No.:
474802010005871
ABHI ENTERPRISES
47,000
PFMS
Account Type:Bank
Account No.:
474802010005871
GAFFAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:57 AM.
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