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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bodarwar
Type Of Transaction
Expenditures
Activity Code
17498430
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,312
Particulars
Ramdhani nishad k ghar se Lalbahadur k ghar tak Nali nirman aur khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100065714
Mahaveer Ent Udhyog
17,860
PFMS
Account Type:Bank
Account No.:
1793000100065714
Dev Enterprises
34,770
PFMS
Account Type:Bank
Account No.:
1793000100065714
AKABAR
9,282
PFMS
Account Type:Bank
Account No.:
1793000100065714
JASHODA
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:41 AM.
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