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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Amliyashikara
Type Of Transaction
Expenditures
Activity Code
42826018
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
56,718
Particulars
pakki sadak se surya narayan ke bag tak khadanja nirman hetu brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101014122
ambika eant bhattha
56,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:14 PM.
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