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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Bhagwanpur Bahugara
Type Of Transaction
Expenditures
Activity Code
48642111
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
247,363
Particulars
SAMUDAYIK UP SWASTHKENDRA KA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026827
SNEH HARDWARE
79,989
PFMS
Account Type:Bank
Account No.:
13600100026827
M#47S AMBIKA TILES PLACE
33,465
PFMS
Account Type:Bank
Account No.:
13600100026827
RAM JI TRADERS
30,662
PFMS
Account Type:Bank
Account No.:
13600100026827
BRIJALAL
55,995
PFMS
Account Type:Bank
Account No.:
13600100026827
BAJARANG ENT UDHYOG
47,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:01 AM.
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