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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Type Of Transaction
Expenditures
Activity Code
46409652
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2021
Voucher No
4THSFC/2020-21/P/97
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,810
Particulars
GRAM PANCHYAT BANPUR ME RAMJAAN KE GHAR SE MANDIR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288214045
MANOJ
5,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:41:04 PM.
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