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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Thok Sumera
Type Of Transaction
Expenditures
Activity Code
21193143
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,255
Particulars
gp thok sumera me handpump marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11717158214
EDAL SINGH
6,000
PFMS
Account Type:Bank
Account No.:
11717158214
M#47S JANTA HARDWARE AND BORING CENTER
22,255
PFMS
Account Type:Bank
Account No.:
11717158214
BHAGWAN SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:36 PM.
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