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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 :
Malauli
Type Of Transaction
Expenditures
Activity Code
16361605
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,891
Particulars
for madan master ke samne koop marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065729
SHAHABUN NISHA JABBAR SHAIKH
5,625
PFMS
Account Type:Bank
Account No.:
4101000100065729
M#47S KISAN BRICK FIELD
15,960
PFMS
Account Type:Bank
Account No.:
4101000100065729
M#47S SAINI TRADERS
23,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:49 PM.
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