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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sarvemau
Type Of Transaction
Expenditures
Activity Code
18318779
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,090
Particulars
BRAHMDEV KE GHAR SE BHARAT TIWARI KE GHAR TAK KHARANJA NIRMAN HETU 16500X5.775 KI DAR SE INT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491602010084709
SAKSHAM ENTT BHATTA
90,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:56 AM.
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