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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Neguraa
Type Of Transaction
Expenditures
Activity Code
19741794
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
136,290
Particulars
Interlocking Brick purchase for Inerlocking kary from Sarfuddin house to Raj narayan Garden
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009837
VED ETERPRISES
136,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:09 AM.
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