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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 :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Soraon
Type Of Transaction
Expenditures
Activity Code
20700662
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2020
Voucher No
4THSFC/2019-20/P/8
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.)
102,732
Particulars
interlocking work from ramesh gautam house to rajesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
612602010002439
RENU KESARWANI
14,200
PFMS
Account Type:Bank
Account No.:
612602010002439
ARADHYA ENTERPRISES
88,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:39 AM.
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