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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Shayara Meethepur
Type Of Transaction
Expenditures
Activity Code
21268642
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
95,269
Particulars
LALIYA KE GHAR SE MOHAN KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100013008
M#47S SHAKTI BRICK FIELD
95,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:10 PM.
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