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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Hafizpur
Type Of Transaction
Expenditures
Activity Code
42938670
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,597
Particulars
nali nirman karya par vayaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475802011002926
SNEHA GENRAL ORDER SUPPLIER
50,833
PFMS
Account Type:Bank
Account No.:
475802011002926
MR LAKSHMI CHAUHAN S#470 RAMESAR
16,040
PFMS
Account Type:Bank
Account No.:
475802011002926
M#47S LAXMI INT BHATHTHA
31,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:39 PM.
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