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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Redi Garapur
Type Of Transaction
Expenditures
Activity Code
21123220
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,700
Particulars
rajaram ke ghar se ram kripal ke ghar tak khdanja nirman hetu ent ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013777
RAM SUNDER INT BHATTHA
80,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:27 PM.
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