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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Pawriha
Type Of Transaction
Expenditures
Activity Code
54769345
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2021
Voucher No
4THSFC/2021-22/P/9
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.)
35,876
Particulars
rcc road se yar mommad ke ghar tak nali and dhakken narman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004676
KIRAN
9,728
PFMS
Account Type:Bank
Account No.:
591102010004676
M#47S PAWAN BRICK FIELD
26,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:08 AM.
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