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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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
17349802
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,490
Particulars
for buddhu se vichala taal tak pakki nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066241
KAILASH PATI
31,950
PFMS
Account Type:Bank
Account No.:
4101000100066241
JAGRITI CONSTRUCTION
56,880
PFMS
Account Type:Bank
Account No.:
4101000100066241
M#47S AVINASH BRICK FIELD
114,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:39 PM.
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