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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Pipra Kanak
Type Of Transaction
Expenditures
Activity Code
42440034
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
129,194
Particulars
boda tola me matawar ke ghar se alim ke ghar tak interlocking nirman me samagri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2254238156
SHRI SURYA BLOCK
129,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:25 PM.
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