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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Chakka
Type Of Transaction
Expenditures
Activity Code
17319781
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,542
Particulars
Ramjiyawaan ke gharr see nala tak sewar woork hetuu spun piipee kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366302010012714
SHIVANSH ENTERPRISES
87,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:44 AM.
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