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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mohammad Ganj
Type Of Transaction
Expenditures
Activity Code
40549090
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
19,896
Particulars
WID 40549090 DILSHAD KE GHAR SE SAFEEQ KE GHAR TAK INTERLOCKING NAALI KARYE LABOUR PAYMENT RAJ 8X480=8640 AND LABOUR 56X201=11256 TOTAL 19896
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218073
Anokhey
19,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:20 AM.
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