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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Dhuria Emiliya
Type Of Transaction
Expenditures
Activity Code
42879492
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
36,108
Particulars
HEERALAL KE GHAR SE SURESH KE GHAR TAK INTERLOCKING NIRMAN ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100277893
ATUL
36,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:10 AM.
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