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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Shahpur Parasi
Type Of Transaction
Expenditures
Activity Code
45441069
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,326
Particulars
ram milan ke ghar se talab tak nali nirman karya hetu new morden ent bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098486459
NEW MODEARN EINT BHATTA
71,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:02 AM.
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