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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Gulahriyakala
Type Of Transaction
Expenditures
Activity Code
40834857
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,480
Particulars
GARIB KE GHAR SE PASCHIM YOGENDRA KE GHAR HOTE HUYE GOPAL KE GHAR TAK NALI MARMMAT KARY PAR SAMGRI KA BHUTAN EANT FIRST SRENI 9600 X6.30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100007935
MS ALIMUDDIN BRICKS FIELD
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:53 PM.
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