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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baswari Gaon
Type Of Transaction
Expenditures
Activity Code
17939581
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,858
Particulars
for jokhan sahani ke ghar se ammar sahani tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065899
RAI BUILDING MATERIAL
8,583
PFMS
Account Type:Bank
Account No.:
4101000100065899
MADHULIKA RAY
7,025
PFMS
Account Type:Bank
Account No.:
4101000100065899
M#47S DHANRAJ BRICK FIELD
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:13 AM.
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