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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 :
Kochari Khas
Type Of Transaction
Expenditures
Activity Code
16451215
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
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.)
39,484
Particulars
for handpmap marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065932
M#47S YADAV BUILDING MATERIAL AND ORDER SUPPLIERS
1,754
PFMS
Account Type:Bank
Account No.:
4101000100065932
SUGREEV
5,625
PFMS
Account Type:Bank
Account No.:
4101000100065932
SHIV TRADERS
32,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:37 AM.
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