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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Koilaswa Buzurg
Type Of Transaction
Expenditures
Activity Code
17040610
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/5
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.)
198,130
Particulars
BANDHAN TOLA ME CHANDEV KE GHAR SE UTAR HARILAL KE GHAR TAK KHARNJA MARMMAT ANDD UCHCHIKARAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055026115
SARDA
46,958
PFMS
Account Type:Bank
Account No.:
50055026115
AJIT EIT UDHOYOG
151,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:39 PM.
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