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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
19060896
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,280
Particulars
PRAMOD KE GHAR SANTOSH KE GHAR TAK INTERLOKING KARY PER RAJMISTRI PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229680
OMKAR
17,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:51 PM.
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