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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
44996256
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,564
Particulars
REHI TALAB SE NANDA TALAB TAK JAL NIKASI NALA WA RCC PULIYA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017601
M#47S SAKET BRICK FIELD
92,106
PFMS
Account Type:Bank
Account No.:
29750100017601
M#47S SAKET TRADERS
63,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:03 AM.
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