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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pidhi
Type Of Transaction
Expenditures
Activity Code
20697610
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,256
Particulars
PANCHAYAT BHAWAN RANGAI PUTAI AND VIDHUTIKARAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100009094
SURYA MACHINERY STORE
36,722
PFMS
Account Type:Bank
Account No.:
18780100009094
RAMESH KUMAR SO MEDAE
3,234
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
122,532
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
29,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:29 AM.
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