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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Karauta
Type Of Transaction
Expenditures
Activity Code
36525317
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2020
Voucher No
4THSFC/2020-21/P/24
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.)
71,669
Particulars
TEJ BAHADUR SINGH KE DARVAJE SE NAND LAL KE DARVAJE TAK KHANJA MARAMMAT KARYA PAR ENT PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048748539
MS SINGH ENT UDYOG
71,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:51 PM.
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