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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Sehal
Type Of Transaction
Expenditures
Activity Code
41781418
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,201
Particulars
Main raste se BrahamJeet ke ghar tak CC Road Nirman work hetu Nirman samagri ke Krye hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444501027
FAIZAN ENTERPRISES
189,825
PFMS
Account Type:Bank
Account No.:
39444501027
PAWAN KUMAR
35,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:34 AM.
×