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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Alawalpur
Type Of Transaction
Expenditures
Activity Code
16945340
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,506
Particulars
charges paid due to construction of C.C road from sattar home to pakki nali form material coast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007494
ASD TRADING CO PROP ASADULLA
27,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:46 PM.
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