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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Poore Manikanth
Type Of Transaction
Expenditures
Activity Code
53526792
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,500
Particulars
divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100001190
OM SAI BUILDING MATERIAL
16,000
PFMS
Account Type:Bank
Account No.:
08230100001190
JAI MAA VAISHNO INT UDYOG
12,500
PFMS
Account Type:Bank
Account No.:
08230100001190
raj kumar
5,000
PFMS
Account Type:Bank
Account No.:
08230100001190
ram milan
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:03 AM.
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