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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Gaura Paraani
Type Of Transaction
Expenditures
Activity Code
20826211
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/10
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.)
8,040
Particulars
majduri p.m.v. gaura parani me tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48590100005739
JAGANNATH SINGH
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:08 PM.
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