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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 :
Dubepur
Village Panchayat & Equivalent :
Dharmaitepur
Type Of Transaction
Expenditures
Activity Code
17266916
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,817
Particulars
RCC ROAD SE KHARNJA TAK KHARNJA REPAIR PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049187820
MURLI DHAR
3,434
PFMS
Account Type:Bank
Account No.:
50049187820
PRADEEP KUMAR RAO
8,064
PFMS
Account Type:Bank
Account No.:
50049187820
GULSHAN BRICK FIELD
10,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:12 PM.
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