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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bargadwa
Type Of Transaction
Expenditures
Activity Code
17413658
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/4
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.)
44,081
Particulars
GHANNANAD KE GHAR SE GADAHA TAK NALI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066621
RAM ASHISH
8,704
PFMS
Account Type:Bank
Account No.:
4101000100066621
M#47S VIRENDRA INTERLOCKING BRICKS
13,538
PFMS
Account Type:Bank
Account No.:
4101000100066621
M#47S SHYAM BRICK FIELD
21,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:54 PM.
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