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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Halpur
Type Of Transaction
Expenditures
Activity Code
45577027
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,032
Particulars
HALPUR ME PWD ROAD SE PRAMOD SINGH KE GHAR TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT CEMENT,FINE SAND AWM COARSE SAND KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044687045
OMJI CEMENT STORE
18,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:20 PM.
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