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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Dilawar Pur
Type Of Transaction
Expenditures
Activity Code
18356399
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
03/01/2020
Voucher No
BPB/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
567,364
Particulars
Panchayat Bhavan Nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002133
SUMITRA DEVI
109,816
PFMS
Account Type:Bank
Account No.:
761310110002133
Fouji Traders
404,493
PFMS
Account Type:Bank
Account No.:
761310110002133
Shree Banke Bihari Brick Field
53,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:31 AM.
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