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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Sahajnwa
Type Of Transaction
Expenditures
Activity Code
41053382
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,750
Particulars
mohammad ali ke ghar ke new se kali charan ke khjet tak interl;oking nirmad kary par samgri ka bhugtan cement 55 bag, fine sand 11.60 etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463336059
MS AKASH TILES
160,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:02 AM.
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