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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Chandaut Danda
Type Of Transaction
Expenditures
Activity Code
18407718
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
238,161
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044910256
M#47S BHAGWAN VISHWAKERMA CONSTRUCTION COMPANY
199,812
PFMS
Account Type:Bank
Account No.:
50044910256
DULICHANDRA S#47O KALICHARAN
38,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:03 AM.
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