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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Hathiyar Kala
Type Of Transaction
Expenditures
Activity Code
43057538
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,668
Particulars
hathiyar kala police chauki me interlkig aur chabutara work ke eit ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31854268615
Abhishek eat udhyog Tala
17,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:47 AM.
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