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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
20697607
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,440
Particulars
PRIMARY PATHSALA PURE GODHE ME TAIELS KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
166,557
PFMS
Account Type:Bank
Account No.:
18780100009094
TRIBHUWAN SINGH SO MANMOHAN SINGH
39,844
PFMS
Account Type:Bank
Account No.:
18780100009094
BALA JI BRICK FIELD
9,240
PFMS
Account Type:Bank
Account No.:
18780100009094
azad traders
32,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:34 PM.
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