eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Katri Piper Khera
Type Of Transaction
Expenditures
Activity Code
44569347
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,318
Particulars
JHABBU PURWA ME VINOD KE GHAR SE SHEKHAR KE GHAR TAK INTERLOCKING MARG NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730810100011666
M#47S KATYANI BRICK FIELD
22,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:02 AM.
×