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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
45847766
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
281,026
Particulars
सिगहाहार मार्ग से अल्लीपुर भगवानदीन कर्मा के मकान होते हुए केशवराम के मकान के पास तक इण्टरलाकिंग 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6992516272
JITENDRA KUMAR CONTRACTORS
281,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:32 AM.
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