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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Devra
Type Of Transaction
Expenditures
Activity Code
44884176
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,482
Particulars
RAMSARAN KE GHAR SE DURGA PASI KE GHAR TAK SADAK ME TEEN STHANO PAR PULIYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010383
M#47S RAJENDRA PRASAD
20,060
PFMS
Account Type:Bank
Account No.:
29750100010383
CHHOTEY LAL S#47O TALI PRASAD
2,211
PFMS
Account Type:Bank
Account No.:
29750100010383
USHA DEVI W#47O MUSHI LAL
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:10:02 AM.
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