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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Banti Khera
Type Of Transaction
Expenditures
Activity Code
20478603
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,199
Particulars
BRAJPAL HARIJAN TO DAVTA C C RD, OMPAL HARIJAN C C RD, BHISAM TO RAJANDER U TYPE NALI,JAGATSINGH SALB....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1211000100656115
RK INFRATECH
23,307
PFMS
Account Type:Bank
Account No.:
1211000100656115
RK INFRATECH
189,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:37 AM.
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