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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Khairatia Shitalpur
Type Of Transaction
Expenditures
Activity Code
42429626
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,376
Particulars
PURV MADHYAMIK SCHOOL KA MRMAT KARY HETU MAITERIALS KER YKA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728239
JANTA BUILDING MATERIALS
70,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:01:37 AM.
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