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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 :
Osri
Type Of Transaction
Expenditures
Activity Code
14310277
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,080
Particulars
Durga nagar me Jaddu k makan se road tak mitti kharanja marammat karya hetu shram bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276062
Rakesh kumar
3,960
PFMS
Account Type:Bank
Account No.:
59001276062
Bablu Singh
3,960
PFMS
Account Type:Bank
Account No.:
59001276062
Vikash
3,240
PFMS
Account Type:Bank
Account No.:
59001276062
Love Kush
3,960
PFMS
Account Type:Bank
Account No.:
59001276062
Hari Pal
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:42 AM.
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