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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Sehta
Type Of Transaction
Expenditures
Activity Code
14725851
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
180,406
Particulars
material kray bhugtan babat interlocking nali nirman shyam nat ke ghar se kachchi sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053457521
M#47S SEETA RAM SARASWAT
180,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:48 AM.
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