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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 :
Tibani Banjarwa
Type Of Transaction
Expenditures
Activity Code
42708033
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
32,696
Particulars
asraf k ghr se husain k gotha tak khadanja marmat mein trali mitti khetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119702
gyasuddin
32,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:04 AM.
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