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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Piprawar Siwan
Type Of Transaction
Expenditures
Activity Code
45321303
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
CHHOTIMUGALTOLI MEMAIN SADAK SE DAKSHIN BIR KE GHAR TAK INTERLOCKING PAR BOARD AND PHOTO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473382
FAIN AARTAS SARVISES
3,000
PFMS
Account Type:Bank
Account No.:
50521473382
HARIGOVIND
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:23 AM.
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