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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Saurha Buzurg
Type Of Transaction
Expenditures
Activity Code
42470235
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/9
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.)
76,047
Particulars
SAURHA BUZURGA ME PIPRPATI MEN SADK SE RANGI KE GHAR TAK KHADNJA NIRMAN KARY HETU ENT 1 AUR ENT KI GITTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728240
AASTHA ENT UDYOG
76,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:42 AM.
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