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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Pipara Mustquil Agarwa
Type Of Transaction
Expenditures
Activity Code
19665972
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,885
Particulars
NARESH SHARMA KE GHAR SE KANHAIYA SHARMA KE GHAR TAK KHADANJA MARAMMAT KARYA PAR BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101061584
M S BRIJ KISHOR RAI CONTRACTOR AND ORDER SUPPLIER
130,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:18 AM.
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