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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Semari Kalan
Type Of Transaction
Expenditures
Activity Code
15480305
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,265
Particulars
PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420469
M#47S MAA VINDHYA VASINI TRADERS
31,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:32 PM.
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