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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 :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Sehal
Type Of Transaction
Expenditures
Activity Code
19822665
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/34
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.)
304,843
Particulars
JayChand ke Ghar se Malkhan ke ghar tak Interlocking and nail nirman work wages and material hetu paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419642807
RAJEEV ENTERPRISES
304,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:39 PM.
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