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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Badgo
Type Of Transaction
Expenditures
Activity Code
18939441
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,109
Particulars
for raghvansh rai ke samne koop marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065880
M#47S BABA BAIJUNATH DHAM BUILDING MATERIAL
6,872
PFMS
Account Type:Bank
Account No.:
4101000100065880
M#47S DHANRAJ BRICK FIELD
4,032
PFMS
Account Type:Bank
Account No.:
4101000100065880
HARISHANKAR RAI
2,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:04 AM.
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