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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Punapar
Type Of Transaction
Expenditures
Activity Code
42008735
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
75,375
Particulars
MAIN PICH ROAD SE MUNNA KE GHAR TAK SOLING MARAMMAT KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
460802010003447
SANTOSH
75,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:47:29 PM.
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