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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
43359505
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,796
Particulars
ग्राम बनासदेवी में मेंन रोड से जगपाल सिहं के मकान तक इण्टरलकिंग निर्माण1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026190
KISAN BRICK FEELD
8,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:36 AM.
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