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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Sheshpur
Type Of Transaction
Expenditures
Activity Code
44621033
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,523
Particulars
pay to majdury naya purwa me nala se kuo ke age tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35585067094
RAJU S#47O BANSHI LAL
9,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:48 PM.
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