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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Niyazpur-Khayya
Type Of Transaction
Expenditures
Activity Code
13932105
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
29,740
Particulars
gram panchayat me vibhin sthano pr sokta gaddhe nirmaan karya hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100367991
JAI BHAWANI CONTRACTOR
29,200
PFMS
Account Type:Bank
Account No.:
1263000100367991
PUNJAB NATIONAL BANK
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:11 AM.
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