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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 :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
42750547
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
100,000
Particulars
p s muzaffarpur boundry wall nirman kary samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11786114490
PARVATI BRICKS FIELD
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:41 PM.
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