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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Dharampur Khurd
Type Of Transaction
Expenditures
Activity Code
44640083
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
52,520
Particulars
MAHENDRA KE GHAR SE GOPAL KE GHAR TAK AWASHESH INTERLOCKING KARYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010004752
SHRI GANESH CONSTRUCTION AND SUPPLIERS
52,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:27 AM.
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