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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Gainsari
Type Of Transaction
Expenditures
Activity Code
16601796
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
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.)
179,893
Particulars
amount paid for cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50073707910
STAR BRICK FIELD
32,950
PFMS
Account Type:Bank
Account No.:
50073707910
ASIF
26,084
PFMS
Account Type:Bank
Account No.:
50073707910
ANASH TRADERS
120,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:20 AM.
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