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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Bariyawan
Type Of Transaction
Expenditures
Activity Code
15701835
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,904
Particulars
pay to kamlesh brick field ko bariyawan me mangaru ke ghar se jawahar saroj ke ghar hote huye lallu ke ghar tak pakki nali nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581164488
KAMLESH BRICK FIELD PROP KAMLESH KUMAR
16,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:22 AM.
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