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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Katri Piper Khera
Type Of Transaction
Expenditures
Activity Code
21040362
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,919
Particulars
LABOUR PAYMENT FOR JURAHAN KHED ME PEYJAL PIPE LINE MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730810100011666
SADHNA TIWARI #47RAM PRAKASH TIWARI
23,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:19 AM.
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