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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 :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Barkhera Rajput
Type Of Transaction
Expenditures
Activity Code
13632261
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,424
Particulars
GRAM PANCHAYT ME VIBHINN STHALO PAR JAAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491655
RISHIPAL
1,080
PFMS
Account Type:Bank
Account No.:
11511491655
JAGDESH SINGH
590
PFMS
Account Type:Bank
Account No.:
11511491655
NISHKARSH BUILDING MATARIAL
80,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:33 PM.
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