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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Padariya Tula
Type Of Transaction
Expenditures
Activity Code
20183099
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
98,903
Particulars
panchyat bhawan paderiya tula me boundrywall evam interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241642
M#47S SHRI BALAJI CEMENT STORE
34,008
PFMS
Account Type:Bank
Account No.:
59001241642
AGRASEN BRICK FIELD
38,503
PFMS
Account Type:Bank
Account No.:
59001241642
VIJAY SINGH indian
10,388
PFMS
Account Type:Bank
Account No.:
59001241642
DINESH ENTERPRISES
16,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:35 AM.
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