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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Mahauna Paschim
Type Of Transaction
Expenditures
Activity Code
19587662
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,110
Particulars
anganbadi me kaya kalp ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010006
JAMEELA BANO
5,640
PFMS
Account Type:Bank
Account No.:
21820100010006
SHREE SHINE BOARD
4,000
PFMS
Account Type:Bank
Account No.:
21820100010006
A M TRADERS
103,786
PFMS
Account Type:Bank
Account No.:
21820100010006
S K TRADERS
16,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:40 AM.
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