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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 :
Basti Kapuri
Type Of Transaction
Expenditures
Activity Code
21205103
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,339
Particulars
SIYALAL KE GHAR AMRESH KE GHAR TAK ENTERLOKING NIRMAD PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
370202010289818
MAA DURGA ENTERPRISES
60,711
PFMS
Account Type:Bank
Account No.:
370202010289818
INMUL HAQUE EAT BHATTHA
37,853
PFMS
Account Type:Bank
Account No.:
370202010289818
LUCKY CONTRACTOR
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:36 PM.
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