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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
49302229
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
384,024
Particulars
GRAM TILHAPUR SE MULCHANDRA SAROJ KEGHAR SE RAM BHARAT KE GHAR TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100002690
MAA DURGA INTERPRISES
384,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 08:54:03 PM.
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