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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Tejwalia
Type Of Transaction
Expenditures
Activity Code
42829345
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
34,420
Particulars
TEJAWALIA ME SHAMBHU KE GHAR SE DEEGri KE GHOTHA TAK KHAREANJ MARAMMAT HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2363112016
PURVANCHAL TRADING
34,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:26 PM.
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