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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Village Panchayat & Equivalent :
Dumaria Babu
Type Of Transaction
Expenditures
Activity Code
50616472
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,469
Particulars
pradhan mantri sadak se nandani ke ghar tak khadanja nirman kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004529
M#47S AMAN TREDERS
13,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:53 AM.
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