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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Maheva Gopal
Type Of Transaction
Expenditures
Activity Code
20466874
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,565
Particulars
PAYMENT FOR PRATHMIK VIDHYALAYA IMILIYA NAVEEN ME RASOI VA KITCHEN STORE KA MARAMMAT VA TILES KARYA HETU BRICK PAR BAJRANG BRICK FIELD KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053260748
BAJRANG BRICK FIELD
5,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:54 AM.
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