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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Sarawani
Type Of Transaction
Expenditures
Activity Code
17614623
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
24/02/2020
Voucher No
BPB/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
43,000
Particulars
panchayat ghar me lakhan karya dand income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802010005871
JAI BHAWANI CONTRACTOR
3,470
PFMS
Account Type:Bank
Account No.:
474802010005871
PUNJAB NATIONAL BANK
34,920
PFMS
Account Type:Bank
Account No.:
474802010005871
SUSHIL KUMAR
4,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:18 PM.
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