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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 :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
44975284
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/152
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,804
Particulars
CC ROAD SE GULAB KE GHAR SE SHRIGANESH KE GAHR TAK INTERLOCKING KARYA PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046973666
MS DEVENDRA SINGH AND COMPANY ENT BHATTHA
35,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:22 AM.
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