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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Melan Khurd Bujurg
Type Of Transaction
Expenditures
Activity Code
18734437
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
153,335
Particulars
samudik sauchaliya narman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004682
INSAN ALI
17,200
PFMS
Account Type:Bank
Account No.:
591102010004682
MANYA TRADERS
48,698
PFMS
Account Type:Bank
Account No.:
591102010004682
M#47S FINE BRICKS FIELD
1,700
PFMS
Account Type:Bank
Account No.:
591102010004682
M#47S HARI PRATAP SINGH
85,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:54 PM.
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