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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Pagar
Type Of Transaction
Expenditures
Activity Code
15902334
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
aagnwadi cander ka nirmad hatu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2164363292
HIND ENTERPRISES AND ASSOCIATE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:52 AM.
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