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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 :
Parsahar
Type Of Transaction
Expenditures
Activity Code
18051424
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,036
Particulars
MASJID SE GADADHA TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066393
MAQBOOL
24,812
PFMS
Account Type:Bank
Account No.:
4101000100066393
M#47S ANSH BRICK FIELD
16,748
PFMS
Account Type:Bank
Account No.:
4101000100066393
M#47S PRATAP CONSTRUCTION
144,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:27 PM.
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