eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Devara Kala
Type Of Transaction
Expenditures
Activity Code
20722579
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,865
Particulars
for primary school narbeejpur me puliya nirman karay labor,maiterial and bricks bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275291
M#47S AMAR BRICK FIELD
32,344
PFMS
Account Type:Bank
Account No.:
3355000101275291
RAMA TRADERS
26,699
PFMS
Account Type:Bank
Account No.:
3355000101275291
NANHE
11,984
PFMS
Account Type:Bank
Account No.:
3355000101275291
RISHI KUMAR
1,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:18 AM.
×