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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
14063362
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
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.)
44,299
Particulars
GRAM BAGHMARI ME ANGANWADHI KENDRA ME MITTI PATAI KARYA KA BHUGTAN-MITTI PATAI EVAM MAJDIOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142775
KAILASH S#47O BAHADUR
19,720
PFMS
Account Type:Bank
Account No.:
22057142775
SIPAHI KHAN
24,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:30 AM.
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