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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Nijamuddinpur
Type Of Transaction
Expenditures
Activity Code
42396906
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,820
Particulars
lal ji ke ghar se babban pandey ke ghar tak nali nirman karya par iit ka bhugtaan Naaj iit bhatta ko.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017958
NAJ ENTA BHATTA
50,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:20 PM.
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