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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 :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mirzapur Bichola
Type Of Transaction
Expenditures
Activity Code
41582265
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
105,415
Particulars
midai nagla school me interlocking karya interlocking brick ka bhugtan to kgn interlocloking brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219188
ME K G N INTERLOCKING BRICKS
105,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:37:11 AM.
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