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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
20067243
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2020
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.)
15,106
Particulars
GRAM PANCHAYAT KE VIBHIN MAJRO ME HANDPUMP MARAMMAT KARYA PAR RAM SAGAR MACHINARY STORE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802543
RAM SAGAR MACHINERY STORE
15,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:53 AM.
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