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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 :
Kandrau
Type Of Transaction
Expenditures
Activity Code
15716080
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,280
Particulars
उपरोक्त्त पेमेन्ट रिजेस्ट होने के कारण पुनः Pay to Shubham brick field for Ganga chabutra nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700883441
SHUBHAM BRICK FIELD
15,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:27 PM.
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