eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Mahua Bujurg
Type Of Transaction
Expenditures
Activity Code
21252814
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,103
Particulars
ashok jaiswal ke ghar ke pas bhumigat nali nirman me samagri eit, eit gitti, ciment, saphed balu, lal balu, pathar gitti sariya w hume pipe kray hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4747000100074352
R M ENTERPRISES
48,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:35 PM.
×