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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mahauna Paschim
Type Of Transaction
Expenditures
Activity Code
19587641
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,640
Particulars
INTERLOKING KARYA HANUMAN MANMDIR SE NASEER SHAH KE BEECH ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010006
AVON INTERLOKING TILES
116,094
PFMS
Account Type:Bank
Account No.:
21820100010006
CHAMAN BRICK FIELD
14,758
PFMS
Account Type:Bank
Account No.:
21820100010006
JAMEELA BANO
17,394
PFMS
Account Type:Bank
Account No.:
21820100010006
RIYAJ CEMENT AGENCY
32,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:55 AM.
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