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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Baradaha Bazar
Type Of Transaction
Expenditures
Activity Code
13726671
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/3
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.)
45,350
Particulars
ANAVAR KE GHAR SE JASPAL KE GHAR TAK NALI NIRAMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4747000100026054
vikas traders
45,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:39 AM.
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