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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Baderiya Khurd
Type Of Transaction
Expenditures
Activity Code
37159497
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
65,857
Particulars
Mehdawl road se baburam k ghr tk cc hetu cement,fine cement,c#47sand,stone grit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6525000100024698
CHAUDHARY VERMA AND ASSOCIATES
1,317
PFMS
Account Type:Bank
Account No.:
6525000100024698
Chaudhary Bulding Material
64,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:50 AM.
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