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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 :
Khalilabad
Village Panchayat & Equivalent :
Pakhuapar
Type Of Transaction
Expenditures
Activity Code
20427379
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
78,515
Particulars
प्राथमिक विद्यालय पखुवापर में शौचालय मरम्मत जीर्णोद्धार कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004603
M#47S YADAV BUILDING MATERIALS
46,164
PFMS
Account Type:Bank
Account No.:
591102010004603
IQBAL #38 SONS BRICK FIELD
25,851
PFMS
Account Type:Bank
Account No.:
591102010004603
DUSHYANT CHAURASIA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:15 AM.
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