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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Khan Jahanpur
Type Of Transaction
Expenditures
Activity Code
41842104
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,160
Particulars
AJAY SINGH KE GHAR SE KAMLESH KE GHAR TAK INTERLOCKING KARYA PAR CC BRICKS PAYMENT MA DURGA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465502010004282
MAA DURAGA ENTERPRISES
132,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:39 AM.
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