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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Byohai
Type Of Transaction
Expenditures
Activity Code
20129413
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,600
Particulars
bhagwan singh ke ghar se surendra ke ghar tak interloking kary ka 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
BANI SINGH
6,480
PFMS
Account Type:Bank
Account No.:
85352200093351
Shankarlal
8,640
PFMS
Account Type:Bank
Account No.:
85352200093351
BHUPENDRA
24,000
PFMS
Account Type:Bank
Account No.:
85352200093351
KULDEEP
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:29 PM.
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