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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Byohai
Type Of Transaction
Expenditures
Activity Code
18270975
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,700
Particulars
gram vijahari me gavendra ke ghar se main kharanja tak interloking karya mitti bhart, mistree or labar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200093351
SAREJAN
1,350
PFMS
Account Type:Bank
Account No.:
85352200093351
DINESH SINGH
1,350
PFMS
Account Type:Bank
Account No.:
85352200093351
BANI SINGH
1,800
PFMS
Account Type:Bank
Account No.:
85352200093351
BHUPENDRA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:21 AM.
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