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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mugarra
Type Of Transaction
Expenditures
Activity Code
37190382
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,171
Particulars
PAYMENT FOR EARTH WORK CARTAGE, ID 37190382 PRATHMIC VIDHYALAYA MUGARRA KI BOUNDARY WALL MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229459
SUKHDEV
4,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:20:54 AM.
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