eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
40770251
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,412
Particulars
CC Raod Nirman Ram Swaroop Patel Se Pramod Ke Makan Ki Aur labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1459000400200755
Pramod Kumar
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:51 AM.
×