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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Katghar
Type Of Transaction
Expenditures
Activity Code
17837676
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,634
Particulars
SANTOSH PANDEY KE GHAR SE MARHE TAK UNDER GROUN NALI NIRMAN HETU ENT VA ENT GITI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2254839214
SHREE ENT UDYOG
4,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:36 PM.
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