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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
20396355
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,911
Particulars
bhadaiya market me plateform nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000328
VANDANA SINGH
34,064
PFMS
Account Type:Bank
Account No.:
36370100000328
SHIVGARH BRICK FIELD
44,515
PFMS
Account Type:Bank
Account No.:
36370100000328
SUDHA TRADERS
43,685
PFMS
Account Type:Bank
Account No.:
36370100000328
NARAYAN HARDWARE AND MACHINARY STORES
104,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:42 PM.
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