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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 :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Rajahal Madraha
Type Of Transaction
Expenditures
Activity Code
18701962
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
7,546
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100010583
SANGEETA
1,274
PFMS
Account Type:Bank
Account No.:
1748000100010583
YOGENDRA
1,274
PFMS
Account Type:Bank
Account No.:
1748000100010583
ARVIND
1,274
PFMS
Account Type:Bank
Account No.:
1748000100010583
DURGESH
1,274
PFMS
Account Type:Bank
Account No.:
1748000100010583
saware
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:50 AM.
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