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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Tola Maf
Type Of Transaction
Expenditures
Activity Code
19344031
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/14
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.)
112,745
Particulars
sisi nirmam kary rambhawan se swami tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044788112
SUKHIYA
14,839
PFMS
Account Type:Bank
Account No.:
50044788112
M#47S PALIWAL TRADERS
97,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:21 AM.
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