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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Jangal Dashahar
Type Of Transaction
Expenditures
Activity Code
42103831
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
35,400
Particulars
samudik sauchaliya par banch and tendar prakeshan par bay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004667
R K ENTERPRISES
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:09 AM.
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