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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Type Of Transaction
Expenditures
Activity Code
44784284
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2021
Voucher No
5THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,814
Particulars
PIPARPATI AHATMALI ME PICH ROAD SE SHESHNATH KE GHAR TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288214045
SONAM
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:10:33 AM.
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