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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 :
Baldirai
Village Panchayat & Equivalent :
Dehariyawan
Type Of Transaction
Expenditures
Activity Code
39305997
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,190
Particulars
brick evm 40 mm gitti swamideen ke ghar se gandhi chabutra tak nali evm patanja se khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015011
MARUTI NANDAN BRICK FIELD
79,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:30 PM.
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