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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Surwar Kalan
Type Of Transaction
Expenditures
Activity Code
21119747
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/4
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.)
91,053
Particulars
SURWAR KALAN PRAHLAD KE GHAR SE GABBAR KE MADAI TAK INTERLOCKING KARY HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31758910881
SREE KRISHNA SUPPLIER AND CONSTRUCTION
89,232
PFMS
Account Type:Bank
Account No.:
31758910881
CHAUDHARY VERMA AND ASSOCIATES
1,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:50 PM.
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