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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 :
Natwabar
Type Of Transaction
Expenditures
Activity Code
19253594
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
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.)
225,258
Particulars
for gupta purva par sokta nirmman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066302
M#47S OM BUILDING MATTERIAL AND SUPPLIERS
88,755
PFMS
Account Type:Bank
Account No.:
4101000100066302
MAHENDRA BELDAR
32,175
PFMS
Account Type:Bank
Account No.:
4101000100066302
M#47S R A Y BRICK FIELD
104,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:55 AM.
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