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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Kharcha
Type Of Transaction
Expenditures
Activity Code
17302515
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,513
Particulars
BHIKARI KE GHAR SE UTTAR RAM TERAS HARIJAN KE GHAR TAK KHADNJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105542
M#47S ANSH BRICK FIELD
10,417
PFMS
Account Type:Bank
Account No.:
2478000101105542
ANWARULHAQ
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:32 AM.
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