eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42157941
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,538
Particulars
Bundu, Buddhu ke ghar se sadak tak interlocking work wages and Cement aadi material hetu paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450122711
PAVAN KUMAR
11,256
PFMS
Account Type:Bank
Account No.:
39450122711
M#47s Nikhil Cement Agency
7,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:44 AM.
×