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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Aihari Buzurg
Type Of Transaction
Expenditures
Activity Code
13478371
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
Gram Panchayet Me Dawa And Sanitaizar Ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022887
JAI MAA ENTERPRISES
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:53 PM.
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