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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Mangaroli Jat
Type Of Transaction
Expenditures
Activity Code
14967051
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
TRACTER BHADA BHUGTAN BABAT INTERLOCKING AUR NALI KARYA NETRAPAL TO PITAM KE KMRA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007515
DUSHYANT KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:45 PM.
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