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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 :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Salhenagar Karaondi
Type Of Transaction
Expenditures
Activity Code
19041916
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,448
Particulars
payment of bargad ke samne chabutre ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274399
BABULAL
12,836
PFMS
Account Type:Bank
Account No.:
3355000101274399
M#47S AJAY BRICK FIELD
15,903
PFMS
Account Type:Bank
Account No.:
3355000101274399
rakesh
3,458
PFMS
Account Type:Bank
Account No.:
3355000101274399
M#47S ARADHYA RAJPUT TRADERS
10,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:55 AM.
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