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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Amkolwa
Type Of Transaction
Expenditures
Activity Code
19063787
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
13,857
Particulars
OMKAR KE GHAR SE NAHAR TAK NALI NIRMAN WORK PAYMENT FOR BRICKS PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469341
M#47S DHARMDATT BRICK FIELD
13,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:54 PM.
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