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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Jathi
Type Of Transaction
Expenditures
Activity Code
14607168
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,092
Particulars
Tilaku ke ghar se dakshin pokhari tak nali v kharanza karay hetu majduri ka peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010004631
BAIJAN
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:19 PM.
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