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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 :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
45706469
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,484
Particulars
MAHILA ME BUDDAN CHAMAR KE GHAR SE SHYAM NARAYAN KE DERA TAK KHARANJA NIRMAN KARY ME MAJDOORI PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20860100017560
SUNEETA DEVI W#47O MEVA LAL
103,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:16 PM.
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