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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Milzumala Kailwar
Type Of Transaction
Expenditures
Activity Code
21215559
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
137,956
Particulars
basant ke chak se rajesh ke chak tak mitti khadnaja nirman kary par int ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
37870100000125
RANDEER SINGH INT UDYOG
137,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:32:22 PM.
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