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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Afjalpur Shanton
Type Of Transaction
Expenditures
Activity Code
11343018
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,650
Particulars
nasim ke ghar se istak ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012987
NASEEM TRADERS
20,630
PFMS
Account Type:Bank
Account No.:
13080100012987
ABDULLAH BRICK FIELD
23,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:09 PM.
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