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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Type Of Transaction
Expenditures
Activity Code
49401643
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2021
Voucher No
5THSFC/2020-21/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,673
Particulars
Ratura Karpiya Subhash Marg Se Ram Lal Kushwaha Ke Ghar Tak WBM Kary For Labor Mistri Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100002910
KAMAL KUMAR
14,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:01:22 PM.
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