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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 :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Barauda Dang
Type Of Transaction
Expenditures
Activity Code
44269591
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2021
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,894
Particulars
Annatram ke ghar se chheeta kr ghar tak pewer bricks karya lebar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103157092
NANDLAL
38,994
PFMS
Account Type:Bank
Account No.:
1256000103157092
DASRAHT
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:46:22 AM.
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