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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Dasia
Type Of Transaction
Expenditures
Activity Code
20195738
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,522
Particulars
JONIYAR HIGH SCHOOL DASIYA KA RANGAI POTAI AND MARAMMAT KARYA HETU WALL PUTII, PENT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31693736846
BASTI INTERLOOKING
64,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:38 AM.
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