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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
46890480
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,070
Particulars
AMEERNAGER MAI TAUKEEL BAG BDC KE MAKAN SE RAISH KE MAKAN TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6992516272
SAGEER AHMAD KHAN CONTRACTOR
12,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:40 PM.
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