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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 :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pipra Brahman/Barigawa
Type Of Transaction
Expenditures
Activity Code
20260729
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,006
Particulars
नाथू के घर से ब्रह्मा के घर होते हुए रामपालित के घर तक मिटटी खडंजा कार्य पर मिटटी धुलाई व् ईट प्रथम श्रेणी ३९०० अदद क्रय का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11773370265
VIAJY PRATAP SINGH BKO
25,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:17 PM.
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