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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 :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Village Panchayat & Equivalent :
Barauna
Type Of Transaction
Expenditures
Activity Code
21216862
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,990
Particulars
pravej ke ghar se faiju ke ghar tak interlocking par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
370202010290625
shukla building material
13,565
PFMS
Account Type:Bank
Account No.:
370202010290625
S S ENT UDYOG SECOND
25,955
PFMS
Account Type:Bank
Account No.:
370202010290625
MOHD YASIR ENTERPRISES
78,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:25 PM.
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