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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
42652930
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,386
Particulars
ishrawati ke ghae se pich road tak cc road int 2800nos tukda 31
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
64,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:45:00 PM.
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