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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Atra
Type Of Transaction
Expenditures
Activity Code
18207998
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
VIGYAPTI PAYMENT OF CC ROAD NIRMAN KARYA SHIYARAM NAI KE MAKAN SE BHAGEERATH KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044687487
DAINIK RUDRAKSH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:03:59 AM.
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