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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Rasni
Type Of Transaction
Expenditures
Activity Code
14057780
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,200
Particulars
RASNI JOKHU KE GHAR SE MUKHY MARG TAK KHADANJA MARAMMAT KARY HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126342
M#47S ANSHIKA CONSTRUCTION CO
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:14 AM.
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