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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
44838203
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,570
Particulars
KHANJAN ME CHANDER KE GHAR SE ROHAN LAL KE GHAR HOTE HUYE DORE LAL KE MAKAN TAK 171M INTERLOKKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522745722
M#47S AVDHESH KUMAR
700,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:54 PM.
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