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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 :
Sunga
Type Of Transaction
Expenditures
Activity Code
20966745
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
13,240
Particulars
GRAM PANCHAYAT ME HANDPUMP MARMMAT WORK KA BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468053
M#47S LAKSHMI HAND PUMPS SERVICES #38 REPAIRS
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:12 PM.
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