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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Dahra
Type Of Transaction
Expenditures
Activity Code
18703017
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,645
Particulars
Meghraj ke ghar se Sadak tak Interlocking work material and wages hetu paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419642896
M#47s Nikhil Cement Agency
4,419
PFMS
Account Type:Bank
Account No.:
11419642896
YASHPAL SINGH
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:28 PM.
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