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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 :
Mito
Type Of Transaction
Expenditures
Activity Code
19049806
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,880
Particulars
PAY TO KAMAL TIMBER HOUSE FOR PASHU ASHRAY KENDRA ME LEBER ROOM NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683670
KAMAL TIMBER HOUSE
104,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:20 PM.
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