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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 :
Shivpur
Village Panchayat & Equivalent :
Bahorika Pur
Type Of Transaction
Expenditures
Activity Code
20586876
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
11,200
Particulars
ISLAM KE GHAR SE KUWA TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513579
VINOD KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
21516513579
GUDDU
1,750
PFMS
Account Type:Bank
Account No.:
21516513579
TILAK RAM
1,750
PFMS
Account Type:Bank
Account No.:
21516513579
ASHISH KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
21516513579
JIMIDAR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:51 AM.
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