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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
19971730
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,762
Particulars
WID 19971730 Sunil Ke Ghar Se Ansar Shah Ki Chakki tak Mitti #47 Nali #47 Khadanja Nirman Karya RAJ 7X420 2940 LABOUR 21X182 3822 TO VIPNESH 6762
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216622
VIPNESH KUMAR S#47O KUWAR SEN
6,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:35 PM.
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