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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Thakura Dandi
Type Of Transaction
Expenditures
Activity Code
20397422
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,681
Particulars
for ps harewa me toilet tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049841
RAJENDRA PRASAD MAURYA
16,110
PFMS
Account Type:Bank
Account No.:
2478000100049841
M#47S MATRU PRASAD SHIV KUMAR
12,053
PFMS
Account Type:Bank
Account No.:
2478000100049841
M#47S ANSARI BRICK FIELD
17,167
PFMS
Account Type:Bank
Account No.:
2478000100049841
M#47S SAINI TRADERS
52,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:22 AM.
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