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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 :
Itauli
Type Of Transaction
Expenditures
Activity Code
20471645
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,320
Particulars
gram dharampura me karab road se babu ke ghar tak kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054150
NIRAJ KUMAR
6,210
PFMS
Account Type:Bank
Account No.:
85352200054150
RAMBHAROSI
6,210
PFMS
Account Type:Bank
Account No.:
85352200054150
M#47S UPAN ENTERPRISES
78,620
PFMS
Account Type:Bank
Account No.:
85352200054150
DURGA PRASAD
33,000
PFMS
Account Type:Bank
Account No.:
85352200054150
BHARAT SINGH
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:18 AM.
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