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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Dhuria Emiliya
Type Of Transaction
Expenditures
Activity Code
21069561
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
81,560
Particulars
ASHOK KE GHAR SE GANGA SETH KE MACHINE TAK INTERLOCKING NIRMAN ME SAMAGRI CIMENT, SAPHED BALU, LOKAL BALU, MORANG BALU KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119447
M#47S BRIJ KISHOR RAI
81,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:52 AM.
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