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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Goonakhor
Type Of Transaction
Expenditures
Activity Code
42279580
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2021
Voucher No
4THSFC/2021-22/P/1
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.)
37,280
Particulars
dawa chadkaw hatu bay and any mad par bay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004688
M#47S KUMAR ASSOCIATES
11,800
PFMS
Account Type:Bank
Account No.:
591102010004688
M#47S KUMAR ASSOCIATES
25,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:30 PM.
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