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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Thappel Ismailpur
Type Of Transaction
Expenditures
Activity Code
21125357
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,800
Particulars
tandan man singh me main cc to dalmeer ke ghar tak cc labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100128014
DHARAMRAJ
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:22 PM.
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