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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Sirsiya Khoiya
Type Of Transaction
Expenditures
Activity Code
26491935
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/1
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.)
79,110
Particulars
khurkuchani me ramnarayan kushwaha k ghar se subash kushwaha k ghar tak interlocking kary me eat and samagri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3875000101004799
M#47S PANKAJ KUMAR ENT UDHYOG
79,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:13 AM.
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