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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Dhuria Kot
Type Of Transaction
Expenditures
Activity Code
16887902
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,718
Particulars
SUDAMA KE GHAR SE RAMUNA KE GHAR TAK INTERLOCKING NIRMAN ME SAMAGRI CIMENT , BALU, LOKAL BALU, MORANG, SIGN BOARD KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119580
BRIJKISHORE RAI CONTRACTORS #38 ORDER SUPPLIER
91,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:54 PM.
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