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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
42632480
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,470
Particulars
dhobahiya pokhari se palakdhari singh ke khalihan tak khadanja karya ent 6900 nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32290912494
M#47S AMEEN ENT BHATHA UDYOG
43,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:46:34 PM.
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