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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 :
Pauli
Village Panchayat & Equivalent :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
16879805
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
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.)
71,001
Particulars
BAHARICHI KE GHAR SE BUJHARAT KE GHAR TAK NALI MRMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066542
UMA CONSTRUCTION
13,473
PFMS
Account Type:Bank
Account No.:
4101000100066542
M#47S STAR BRICK FIELD
35,658
PFMS
Account Type:Bank
Account No.:
4101000100066542
RAJESH KUMAR
21,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:13 PM.
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