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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Basahiya Bujurg
Type Of Transaction
Expenditures
Activity Code
43048236
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/124
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,469
Particulars
RAM GOPAL KE GHAR SE RADHESHYAM KE GHAR TAK NALI NIRMAN KARY - CEMENT 9 BAG BALU 1.30 GHAN MTR MORANG .10 GHAN MTR PATHR GITTI .20 GHAN MTR SARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32291025388
M#47S NEW JANTA CEMENT STORE
7,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:55:23 PM.
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