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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Rampur Dakhini
Type Of Transaction
Expenditures
Activity Code
17192793
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
238,950
Particulars
for dinesh se sudhare tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066153
SUKURI DEVI
125,190
PFMS
Account Type:Bank
Account No.:
4101000100066153
M#47S MAHADEV BRICK FIELD
113,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:39 AM.
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