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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 :
Seorahi
Village Panchayat & Equivalent :
Basdila Buzurg
Type Of Transaction
Expenditures
Activity Code
19824552
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,468
Particulars
JUNIYAR HIGH SCHOOL KA SHAUCHALALAY MARAMMAT AUR RAMP NIRMAN KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101179546
BHARAT CONSTRUCTION
21,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:32 AM.
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