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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Kundur
Type Of Transaction
Expenditures
Activity Code
17423247
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,969
Particulars
Ramratan k ghar se Anirudh k ghar hote huye Radhe singh k ghar tak khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727542
Rajeswar singh
27,180
PFMS
Account Type:Bank
Account No.:
50055727542
Sri mahaveer eet uddhog
51,906
PFMS
Account Type:Bank
Account No.:
50055727542
Sri Ram building Materials
13,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:51 PM.
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