eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dheraha
Type Of Transaction
Expenditures
Activity Code
42842119
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,809
Particulars
POURKASHIRAMPUR SE PICH ROAD SE LOTAN KEWAT KE DARWAJE TAK KHADANJA NIRMAN KARAY PAR MAJDURI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009841
ANGANWA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:14 PM.
×