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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
20754201
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
287,448
Particulars
Nahar se Jawahir singh k ghar tak Naya khadanja aur ucchikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880487355
S K TREDARS
26,680
PFMS
Account Type:Bank
Account No.:
1880487355
Tripathi Ent Udyag
165,372
PFMS
Account Type:Bank
Account No.:
1880487355
Krisnkumar
33,446
PFMS
Account Type:Bank
Account No.:
1880487355
Tripathi Ent Udyag
61,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:37 AM.
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