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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Parsouli
Type Of Transaction
Expenditures
Activity Code
43242299
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,020
Particulars
MEN KHADNJA SE INDRAJEET KE GHAR TAK KHADNJA NIRMAN KARYA LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027431
BADAMA
2,010
PFMS
Account Type:Bank
Account No.:
20570100027431
ARVIND KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:48 PM.
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