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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
16327973
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,754
Particulars
guru prasad ke ghar se nankau ke ghar tak inter locking kary par samagri kray hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420651
ASHUTOH BRICK FIELD
14,429
PFMS
Account Type:Bank
Account No.:
50076420651
SINGH TRADERS
36,580
PFMS
Account Type:Bank
Account No.:
50076420651
JAISWAL TRADERS
6,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:50 AM.
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