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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Amipur Badayala
Type Of Transaction
Expenditures
Activity Code
20250829
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,110
Particulars
primary pathasala badayala ki chaat marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055563
SUMIT KUMAR
6,050
PFMS
Account Type:Bank
Account No.:
2191101055563
MS SAMARVEER CONSTRUCTION COMPANY
13,498
PFMS
Account Type:Bank
Account No.:
2191101055563
MS SAMARVEER CONSTRUCTION COMPANY
5,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:54 PM.
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