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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
15171387
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,828
Particulars
Khadanja marammat Mohana Me Ghanshyam ke darwaje se Mullu Baba ke Ghar Tak Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004732
JAGDISH PRASAD SO CHANDRA PAL
4,752
PFMS
Account Type:Bank
Account No.:
18780100004732
M#47S KANHA ENTERPRISES
300
PFMS
Account Type:Bank
Account No.:
18780100004732
RAM PRATEET SO JAGMOHAN
21,658
PFMS
Account Type:Bank
Account No.:
18780100004732
SHRI DURGA JI INT UDYOG
37,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:34 AM.
×