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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Atarsanwa
Type Of Transaction
Expenditures
Activity Code
29790072
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,850
Particulars
kayakalp ke tahat primary school second ki boundry aur cc raod ke material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010609277
OM SAI CONSTRUCTION
117,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:24:38 PM.
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