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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Mahuawa Buzurg
Type Of Transaction
Expenditures
Activity Code
18746871
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2021
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,530
Particulars
ganga yadav ke ghar segharbharan ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2264759111
MAA VASHNO ALL SUPPLIER
74,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:53 AM.
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