eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Bisahara
Type Of Transaction
Expenditures
Activity Code
21038824
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
mitti karya viendra k ghar se shyamvir k ghar k beech
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540556245
MAHESH
2,500
PFMS
Account Type:Bank
Account No.:
31540556245
DARAV SINGH
2,500
PFMS
Account Type:Bank
Account No.:
31540556245
MAHAVIR SINGH
2,500
PFMS
Account Type:Bank
Account No.:
31540556245
HARIKESH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:56 AM.
×