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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Devhat
Type Of Transaction
Expenditures
Activity Code
15556042
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,605
Particulars
HANDPUMP UCCHIKHARAN KARY HETU MAJDURI PE VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142991686
KAMLI
910
PFMS
Account Type:Bank
Account No.:
22142991686
Gulam Husain
910
PFMS
Account Type:Bank
Account No.:
22142991686
Ramashankar
1,875
PFMS
Account Type:Bank
Account No.:
22142991686
BUDDHU AND FULKALI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:14 PM.
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