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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Hafizpur
Type Of Transaction
Expenditures
Activity Code
36743220
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,578
Particulars
kayakalp par vayay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475802011002926
MR LAKSHMI CHAUHAN S#470 RAMESAR
16,250
PFMS
Account Type:Bank
Account No.:
475802011002926
M#47S LAXMI INT BHATHTHA
9,354
PFMS
Account Type:Bank
Account No.:
475802011002926
D N ENTERPRISES
54,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:13 PM.
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