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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
16888440
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
32,094
Particulars
SAMAUR MAIN PICH ROAD SE RAJRUP MAHA VIDYALAYA 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.:
2203921733
SHAKIL KHAN
32,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:03 PM.
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