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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
20169115
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,801
Particulars
NALI NIRMAN PURE DUNIYA ME RAVI SINGH KE GHAR SE SAHAI KE GHAR HOTE HUYE NALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010021
MAA VAISHNO TRADERS
69,681
PFMS
Account Type:Bank
Account No.:
21820100010021
SHIV CHARAN S#47O RAMDEEN
30,200
PFMS
Account Type:Bank
Account No.:
21820100010021
BANDHU ENT UDYOG
60,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:28 PM.
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