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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 :
Tanda
Village Panchayat & Equivalent :
Daulatpur Iksara
Type Of Transaction
Expenditures
Activity Code
44677352
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
24,217
Particulars
BRICK COST MOHIDDEENPUR MEIN RAM KUMAR KE GHAR SE PERKHAT KE GHAR TAK NALI MARAMMAT AVM PATIYA NIRMAAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017907
LUCKY BRICK FIELD
24,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:11 PM.
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