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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 :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Dudee
Type Of Transaction
Expenditures
Activity Code
17351071
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,799
Particulars
PAYMENTFORBRICK INTERLACKING BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100024796
ANSH ENTERPRISES
85,125
PFMS
Account Type:Bank
Account No.:
11150100024796
ANSH ENTERPRISES
90,800
PFMS
Account Type:Bank
Account No.:
11150100024796
VEDANS BRICK FILD
24,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:45 PM.
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