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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Nagla Sikarwar
Type Of Transaction
Expenditures
Activity Code
38550318
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
203,315
Particulars
PS nagla ajeeta me hand wash unit footh path evm sauchalay narmad material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110000745
MGH CONSTRUCTION
203,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:13 PM.
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