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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Govind Nagar
Type Of Transaction
Expenditures
Activity Code
17466992
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,640
Particulars
masjid se sheshmani tiwari ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271803
MAHFOOJ ANSARI
7,768
PFMS
Account Type:Bank
Account No.:
59001271803
MOON BRICK FIELD
122,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:32 AM.
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