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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Bigrameer
Type Of Transaction
Expenditures
Activity Code
38665675
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,117
Particulars
majid ke ghar se abdul hai ke ghar tak c.c road 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.:
0901000100127395
SAKINA W#47O ABDUL HAK
24,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:49 AM.
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