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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Saderi
Type Of Transaction
Expenditures
Activity Code
42188142
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2020
Voucher No
4THSFC/2020-21/P/36
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.)
43,013
Particulars
GAJRAJ PAL KE GHAR SE SARANGA KE GHAR TAK INTERLOCKING NIRMAN HETU INT V INT GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370553
NANDLAL YADAV INT BHATTA
43,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:36 AM.
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