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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Raksa
Type Of Transaction
Expenditures
Activity Code
44595826
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,641
Particulars
DINANATH KE GHAR SE TALAB TAK HUME PIPE NALI NIRMAN KARY HETU BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000358
CHAUDHARY VERMA AND ASSOCIATES
133
PFMS
Account Type:Bank
Account No.:
717010100000358
A I K BRICK FIELD
6,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:58 PM.
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