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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Type Of Transaction
Expenditures
Activity Code
45029159
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
767,516
Particulars
Bagahiya Sadak Se Gulkaiyapur Jaane Wali Maarg Se Harischandra Diwakar Ke Ghar Tak Interlocking Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39506746706
MS AJEET KUMAR
767,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:42:52 AM.
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