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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Badela Narayanpur
Type Of Transaction
Expenditures
Activity Code
20954534
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,870
Particulars
ग्राम पंचायत में इण्डिया मार्का 2 हैण्डपम्प रिबोर कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000048
AYOUSH INTERPRISES
29,450
PFMS
Account Type:Bank
Account No.:
751310210000048
AYOUSH INTERPRISES
29,820
PFMS
Account Type:Bank
Account No.:
751310210000048
AYOUSH INTERPRISES
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:30 AM.
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