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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Bhagawatpur
Type Of Transaction
Expenditures
Activity Code
11708536
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
500
Particulars
G P BHAGWATPUR ME GOPAD TALAB ME PULIYA NIRMAN ME MAJDOORI PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009833
JAREENA W O NISAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:14 AM.
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