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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
20368535
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,240
Particulars
WID 20368535 C C ROAD SE BRAJPAL KE GHAR TAK INTERLOCKING V NALI NIRMAN KARYA MS JAYKISHAN BUILDING 56240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215818
JAY KISAN BUILDING
56,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:07 AM.
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