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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Ahirauli Mishra
Type Of Transaction
Expenditures
Activity Code
43291781
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
100,485
Particulars
KHARANJA UCHHIKARAN W CMITTI BHARAI- PANCHAYAT BHAWAN SE HASNAIN KE GHAR TAK hetu samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100278148
M#47S SUNIL BRICK FIELD
100,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:11 AM.
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