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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Kumbhiaima
Type Of Transaction
Expenditures
Activity Code
27117832
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
61,161
Particulars
khadanja se ramsewak ke ghar tak khadanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551154849
TIWARI TREDARS
61,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:47 AM.
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