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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Kachhela Sherpur
Type Of Transaction
Expenditures
Activity Code
43948278
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,696
Particulars
interlocking with drain- sukhvendra to bhagwan singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2209650584
RAJESH KUMAR
9,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:20 PM.
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