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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Syana
Village Panchayat & Equivalent :
Kisola
Type Of Transaction
Expenditures
Activity Code
14801047
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,001
Particulars
interloking nirman etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0479000102283903
SHIV CONTRACTOR AND SUPPLIERS
32,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:47 PM.
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