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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Pure Bale
Type Of Transaction
Expenditures
Activity Code
14657330
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,357
Particulars
BALEPURWA ME BADARE KE GHAR SE MANDIR TAK INTERLOCKING NIRMAN KARYA PAR BRICKS AND BRICKS BLOST KA SINGH BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999777
SINGH INT BHATTHA
25,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:13 PM.
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