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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 :
Kopaganj
Village Panchayat & Equivalent :
Chorpakla
Type Of Transaction
Expenditures
Activity Code
17545527
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
01 - Development and Maintinance Works
Amount (in Rs.)
8,000
Particulars
cemented
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433802010807688
TRIPATHI CONSTRUCTIONS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:28:54 PM.
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