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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Amarwa Buzurg
Type Of Transaction
Expenditures
Activity Code
16798841
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2019
Voucher No
4THSFC/2019-20/P/6
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.)
105,199
Particulars
JAGARNATH KE GHAR SE RAMPRIT KE KHET TAK INTERLOCKING NIRMAN ME SAMAGRI EIT W EIT KI GITTI KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102206037
NEW APNA EAT UDHYOG
105,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:17 AM.
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