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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Type Of Transaction
Expenditures
Activity Code
45388149
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
183,150
Particulars
ग्राम पंचायत सिमरिया ( मदनापुर) गोविन्दराम के घर से छोटे लाल के घर तक सीसी रोड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100000662
M#47S R H INTERPRISES
183,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:08 AM.
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