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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 :
Paniyara
Village Panchayat & Equivalent :
Jungle Jarlaha Yurf Tenduhaiya
Type Of Transaction
Expenditures
Activity Code
18993172
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
63,648
Particulars
GRAM PANCHYAT TENDUAHIYA ME INDIA MARKA HAIND PUMP MARMMAT KARY PAR G I PIP KANEKTING RAD BERING CHAIN WASAR LEBAR MAKENIK ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001370
MS RAM MOHAN FEVICATION AND MACHINERY TOOLS
63,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:15 AM.
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