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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Ukurri
Type Of Transaction
Expenditures
Activity Code
14125097
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
131,200
Particulars
interlocking with drain- dhal singh to nahar khan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27270100003297
M#47S SAHU ENT UDYOG
131,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:22 PM.
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