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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 :
Dughara Kala
Type Of Transaction
Expenditures
Activity Code
16858384
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
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.)
19,959
Particulars
for handpamp marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066056
M#47S A K TRADERS
2,289
PFMS
Account Type:Bank
Account No.:
4101000100066056
M#47S AVINASH BRICK FIELD
3,507
PFMS
Account Type:Bank
Account No.:
4101000100066056
FOOLCHANDRA
2,655
PFMS
Account Type:Bank
Account No.:
4101000100066056
M#47S SAINI TRADERS
11,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:21 PM.
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