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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Ahirauli
Type Of Transaction
Expenditures
Activity Code
44678913
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,170
Particulars
girdhari ke ghar se cheena devi ke ghar tak sadak par rabish evm eet gitti work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11106936607
S M SUPPLIER
42,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:16 PM.
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