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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 :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Marahpur
Type Of Transaction
Expenditures
Activity Code
45163422
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,581
Particulars
CC SE JUGALKISHOR KE GHAR TAK PAKKI NAL bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110019428
PAWAN CONTRACTOR
9,586
PFMS
Account Type:Bank
Account No.:
772310110019428
PAWAN CONTRACTOR
3,801
PFMS
Account Type:Bank
Account No.:
772310110019428
PAWAN CONTRACTOR
6,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:22 AM.
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