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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Aurahi
Type Of Transaction
Expenditures
Activity Code
44622359
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PICH ROAD SE PANCHAYAT BHAWAN TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001492368
RAM KEWAL
16,400
PFMS
Account Type:Bank
Account No.:
59001492368
M#47S V.S.C. BRICKS FIELD
1,584
PFMS
Account Type:Bank
Account No.:
59001492368
M#47S SHIVAM AGENCY
1,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:50 PM.
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