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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Paharpur Kodan
Type Of Transaction
Expenditures
Activity Code
43953223
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
30,342
Particulars
arjun ke ghar se ram shiromani ke ghar tak interlocking nirman karya hetu samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100018921
DEEPAK BRICKS FIELD
30,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:12 AM.
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