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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Village Panchayat & Equivalent :
Sare Kala
Type Of Transaction
Expenditures
Activity Code
40786535
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,328
Particulars
baldev mani ke ghar se chedi das ke ghar tak khadanja marammat kary hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004498
USHA DEVI
35,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:21 AM.
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