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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Surat Nagar
Type Of Transaction
Expenditures
Activity Code
17319902
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,445
Particulars
MUKHYA KHARANJE SE JAGDISH KE GHAR TAK INTER LAKING NIRMAN KARY HETU BALU PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510077368
satveer singh #47mitti balu
2,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:01 PM.
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