eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kundwal
Type Of Transaction
Expenditures
Activity Code
19546007
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
68,512
Particulars
expire id ka bricks bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014954
maa chamunda brick field
68,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:32 AM.
×