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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 :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kurna Timruk
Type Of Transaction
Expenditures
Activity Code
17291693
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,801
Particulars
PAY TO SONU BRICKS FOR DAMAR ROAD SE RAHUL KE GHAR TAK KHADNJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683830
SONU BRICK FIELD
114,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:05 AM.
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