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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Amsaha
Type Of Transaction
Expenditures
Activity Code
41869480
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
5,400
Particulars
ramcharan ke ghar se madan lal ke ghar tak khadanja marammat par labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065163
DEVKI NANDAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:05 PM.
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