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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Garhikhanpur
Type Of Transaction
Expenditures
Activity Code
19344778
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,315
Particulars
PRATHIMIK VIDHALEY KE PASS AANGANWADI BHAVAN ME BAAL METRIC TOILET NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222669
UMESH
1,590
PFMS
Account Type:Bank
Account No.:
1839000400222669
GANGA CHARAN
2,400
PFMS
Account Type:Bank
Account No.:
1839000400222669
BHOORE SINGH
1,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:31 AM.
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