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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 :
Semra Hardo Patti
Type Of Transaction
Expenditures
Activity Code
17842768
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,392
Particulars
MUNNILAL KE GHOTHA SE VINAY KE GHAR TAK INTERLOCKING NIRMAN ME SAMAGRI EIT W EIT TUKRI KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102207115
RAFI AHMAD ENT UDHYOG
100,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:19 AM.
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