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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Khutmila
Type Of Transaction
Expenditures
Activity Code
20139747
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,050
Particulars
handpump marmat samgri va lever ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045130275
RAISH AHMAD
7,000
PFMS
Account Type:Bank
Account No.:
50045130275
AMIT KUMAR AGENCY
15,300
PFMS
Account Type:Bank
Account No.:
50045130275
AMIT KUMAR AGENCY
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:47 AM.
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