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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Sumahi Santpatti
Type Of Transaction
Expenditures
Activity Code
19989223
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,497
Particulars
BASHISHTH KE GHAR SE BINDA KE GHAR TAK NALI MARAMMAT AUR SALEIP 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.:
50055727756
JAGDAMBA TRADING COMPANY
32,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:23 AM.
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