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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bakwa
Type Of Transaction
Expenditures
Activity Code
44645635
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,255
Particulars
BAGGARWA ME BHADUR KE KHET SE IMRAN KE KHET TAK KHADNJA NIRMAN KARYA HETU MAJDURI PAR RAJ MISTRI#47LEBAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343700
HARISHCHANDRA
8,160
PFMS
Account Type:Bank
Account No.:
21477343700
RAM SURAT S#47O DUBAR
19,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:52 AM.
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