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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
20155652
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
68,365
Particulars
RCC ROAD SE MANDIR TAK KHARNJA NIRMAN 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
GULSHAN BRICK FIELD
50,259
PFMS
Account Type:Bank
Account No.:
50049187820
PRADEEP KUMAR RAO
13,216
PFMS
Account Type:Bank
Account No.:
50049187820
MURLI DHAR
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:35 PM.
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