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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Seengan Khera
Type Of Transaction
Expenditures
Activity Code
41138632
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,888
Particulars
matreal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14720100000126
MOHAMMAD ASIF SANITARY AND PIPE STORE
16,000
PFMS
Account Type:Bank
Account No.:
14720100000126
SAMRAT SANITORY STORE
43,188
PFMS
Account Type:Bank
Account No.:
14720100000126
SONAKSHI CEMENT AND IRON STORE
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:49 AM.
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