eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Dubauli
Type Of Transaction
Expenditures
Activity Code
18157273
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,386
Particulars
RAVINDRA KE GHAR SE JOKHAN KE GHAR TAK INTERLOCKING KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107053969
RAMRAS S#47O GAYA
1,638
PFMS
Account Type:Bank
Account No.:
2989000107053969
RAMDAYAL
5,600
PFMS
Account Type:Bank
Account No.:
2989000107053969
PARIKHAN S#47O RAJBALI
5,600
PFMS
Account Type:Bank
Account No.:
2989000107053969
PARMARDH S#47O SHYAMLAL
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:32 AM.
×