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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Digara
Type Of Transaction
Expenditures
Activity Code
10258021
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2020
Voucher No
4THSFC/2019-20/P/8
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.)
15,133
Particulars
Payment for Income tax and Roylty paid being Construction of C.C. Road, Edging and Drainage Gopal Ahirwar to Brindavan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4602000100016073
PARI CONSTRUCTION
15,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:49 PM.
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