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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
46016400
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2021
Voucher No
5THSFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,403
Particulars
dariyapur lohar dih khadanja ke age sukh dev ke ghar tak khadnaja kary hetu labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2283000100079077
ARJUN PRASAD
14,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:45 PM.
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