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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Dasaoopur
Type Of Transaction
Expenditures
Activity Code
33872075
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,394
Particulars
pichroad se raguber ke sharhad tak hadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607725
M#47s KGN TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
11523607725
RAJKUMAR
2,400
PFMS
Account Type:Bank
Account No.:
11523607725
RENU
10,160
PFMS
Account Type:Bank
Account No.:
11523607725
BIRJESH YADAV EET BHATTHA
36,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:30 AM.
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