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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 :
Sakaldiha
Village Panchayat & Equivalent :
Nagepur
Type Of Transaction
Expenditures
Activity Code
42012480
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
revat rajbhar ke ghr se radheshyam master ke ghr tk nali v interlocking road ka kary ka labor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004365
SADANAND
3,420
PFMS
Account Type:Bank
Account No.:
28180100004365
RAMVILAS
3,040
PFMS
Account Type:Bank
Account No.:
28180100004365
anil kumar chauhan
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:26 PM.
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