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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Latwa Muralidhar
Type Of Transaction
Expenditures
Activity Code
17199383
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
20,800
Particulars
CHHOTI NAHAR KE PAS CHANDRASHEKHAR KE GHAR SE NATHU KE GHOTHA TAK KHARANJA NIRMAN ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119696
VINOD
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:33 AM.
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