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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Kishori Chhapar
Type Of Transaction
Expenditures
Activity Code
17356672
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,580
Particulars
Interlocking Karya Par Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048853076
HANSHNATH PRASAD
21,580
PFMS
Account Type:Bank
Account No.:
50048853076
ROHIT BUILDING MATERIALS
177,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:47 AM.
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