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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Ghilaur
Type Of Transaction
Expenditures
Activity Code
36781817
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,296
Particulars
Interlocking and Side wall construction from the door of Mata prasad to Surendra door material payment to Kushwaha Khad Cement Agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833131
KUSHWAHA KAHD CEMENT AGENCY
79,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:40 PM.
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