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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Sarawani
Type Of Transaction
Expenditures
Activity Code
17614623
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
31/03/2020
Voucher No
BPB/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
43,000
Particulars
income tax and penting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802010005871
SUSHIL KUMAR
4,610
PFMS
Account Type:Bank
Account No.:
474802010005871
JAI BHAWANI CONTRACTOR
3,470
PFMS
Account Type:Bank
Account No.:
474802010005871
ALLAHABAD BANK
34,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:33 PM.
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