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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Mubarakpur
Type Of Transaction
Expenditures
Activity Code
43355577
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
2,002
Particulars
LEBAR COST AFROJ MIYAN KI FACTORY SE NALA TAK PAYIP NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017872
AKBAR ALI SO MURSALIN
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:04 AM.
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