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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 :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Type Of Transaction
Expenditures
Activity Code
45399088
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2021
Voucher No
4THSFC/2020-21/P/108
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,995
Particulars
KOILARA BAGHAURA MARGS E RAJKUMAR YADAV KE GHAR TAK INETRLOCKING KARYA HETU PAR SIGN BOARD EUM PHOTO GRAPH PAR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11480760552
AP SHUKLA AND COMPANY
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:06:46 AM.
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