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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kotwa Kala
Type Of Transaction
Expenditures
Activity Code
42078202
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,053
Particulars
DHUPAI YADAV KE GHAR SE RAMLAL YADAV KE GHAR TAK ENTERLOKING ROAD NIRMAN AKRY HETU AVSHESH MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473008
FAIYAJ AHMAD
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:51 AM.
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