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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Bhagwanpur Bahugara
Type Of Transaction
Expenditures
Activity Code
17727860
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,452
Particulars
LALMAN KE GHAR SE JIRWA TALAB TAK BAND NALI AUR INTERLOCKING KARY ME SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015337
OM ENTERPRISES
73,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:30 PM.
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