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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 :
Mitauli
Village Panchayat & Equivalent :
Nimchaini
Type Of Transaction
Expenditures
Activity Code
14036917
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,608
Particulars
suresh ke makan se ramasare ke makan tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276299
MAHALAXMI INTERPRAISES
34,078
PFMS
Account Type:Bank
Account No.:
59001276299
ANSHIKA INTERPRAISES
124,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:02 PM.
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