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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
45825173
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2020
Voucher No
4THSFC/2020-21/P/90
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
41,641
Particulars
GRAM PANCHAYAT BARAIPAR ME INTERLOCKING KARAY PICH ROAD SE SHIV REKHA SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MANI TREDARSH
41,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:21 AM.
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