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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Kishanpurkunda
Type Of Transaction
Expenditures
Activity Code
17999318
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/5
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.)
20,000
Particulars
ATAR SINGH KE GHAR SE VISHAMBER KE GHAR TAK CC ROAD NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0750000100106545
MS KHALEEL CONTRACTOR AND SUPPLIER
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:30 AM.
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