eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Chathia Sewaram
Type Of Transaction
Expenditures
Activity Code
17572266
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,540
Particulars
ps dhimarpura me tiles and interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004297
JAI SHIV TRADERS
31,994
PFMS
Account Type:Bank
Account No.:
06550100004297
MAHA LAXMI TRADERS
66,198
PFMS
Account Type:Bank
Account No.:
06550100004297
CHAND BRICK FIELD
13,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:30 PM.
×