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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 :
Tamkuhiraj
Village Panchayat & Equivalent :
Basdila Pandey
Type Of Transaction
Expenditures
Activity Code
42938961
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,200
Particulars
moti gupta ke ghar se rajkishor ke ghar tak kharanja marammat me samagri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3113296817
KAMALA PRASAD CONSTRUCTION
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:20 AM.
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