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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Sraswatipur
Type Of Transaction
Expenditures
Activity Code
17104280
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,680
Particulars
Material purchase for Hume pipe Interlocking kary from Shyam Narayan house to Nahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010009096
SHAHJADI BUILDING MATERIAL
48,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:37 PM.
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