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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Rahmatnagar
Type Of Transaction
Expenditures
Activity Code
15970870
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,011
Particulars
PAID TO ANUJ BRICK FIELD FOR EIT MATERIALS RAJ BAHADUR VERMA KE GHAR SE MAHAVEER KE GHAR TAK SEWER NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000219
ANUJ BRICK FIELD
7,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:45 PM.
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