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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 :
Amethi
Block Panchayat & Equivalent :
Bhetua
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
15543668
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,723
Particulars
peyment of maitrail ramnaryan ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100022523
PRIYA ENTERPRISES
39,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:59 PM.
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