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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Kuwar Chatarbhoj
Type Of Transaction
Expenditures
Activity Code
44907305
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/3
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.)
45,660
Particulars
MAIN ROAD SE HARFOOL KE GHAR TAK C C ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0777000100434746
M#47S PUSHPENDRA KUMAR CONTRACTOR #38 SUPPLIERS
45,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:00 PM.
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