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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 :
Khalilabad
Village Panchayat & Equivalent :
Belwaniya
Type Of Transaction
Expenditures
Activity Code
21191079
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
93,518
Particulars
G.P. BELWANIYA ME BASANT KE GHARSE POKHRE TAK PAKKI NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004615
ABHINAV TRADERS AND SUPPLIERS
29,033
PFMS
Account Type:Bank
Account No.:
591102010004615
SUSHIL KUMAR YADAV
16,920
PFMS
Account Type:Bank
Account No.:
591102010004615
LAXMI BRICKS FIELD
47,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:43 AM.
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