eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Akrauli
Type Of Transaction
Expenditures
Activity Code
44210545
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,280
Particulars
Dinesh Ke plat se Vishesh ki Dukan tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000581
SHABBN KHAN
4,320
PFMS
Account Type:Bank
Account No.:
630002010000581
DINESH KUMAR S#47O FOOLSINGH
4,320
PFMS
Account Type:Bank
Account No.:
630002010000581
Rajveer S#47O Foolsingh
4,320
PFMS
Account Type:Bank
Account No.:
630002010000581
MAHABUB
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:20 AM.
×