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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Nebua Rai Ganj
Type Of Transaction
Expenditures
Activity Code
42718560
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2021
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
55,405
Particulars
SAHABUDDIN KE GHAR SE ASHOK VRMA KE KHEAT TAK KHADNJA NIRMAN KARY HETU ENT KERY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055425858
A ONE EINT UDYOG
55,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:31 AM.
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