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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 :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Mudadeeh
Type Of Transaction
Expenditures
Activity Code
45019879
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/4
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.)
173,476
Particulars
tilak ram ke ghar se suresh ke ghar tak cc road marammat hetu samagri karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21855714198
SRI BAJAJI CONSTRACTION AND GENERAL ORDER SUPPLIER
97,873
PFMS
Account Type:Bank
Account No.:
21855714198
SRI BAJAJI CONSTRACTION AND GENERAL ORDER SUPPLIER
75,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:18 PM.
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