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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
20571877
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
155,055
Particulars
KHADNJA NIRMAN KARYA BENCHULAL ME PICH ROAD SE ANGANBADI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010006
CHAMAN BRICK FIELD
114,035
PFMS
Account Type:Bank
Account No.:
21820100010006
JAMEELA BANO
28,756
PFMS
Account Type:Bank
Account No.:
21820100010006
SHREE SHINE BOARD
4,000
PFMS
Account Type:Bank
Account No.:
21820100010006
RIYAJ CEMENT AGENCY
8,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:52 AM.
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