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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jasapara
Type Of Transaction
Expenditures
Activity Code
45180965
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,884
Particulars
harigopal ke ghar se bhagirathi ke ghar tak interlocking karya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013762
raj interlocking ent udyog and traders
79,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:41 AM.
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