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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Usari Khurd
Type Of Transaction
Expenditures
Activity Code
42256271
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
53,253
Particulars
harendra ke tubel se ramsing ke ghar tak khadnja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010609229
DIVYA LAKSHMI ENT UDHYOG
53,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:27 PM.
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