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 :
Mahua Bujurg
Type Of Transaction
Expenditures
Activity Code
21252818
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
387,805
Particulars
GOND TOLI ME PICH MARG SE PASCHIM JANG BAHADUR KE GHAR TAK INTERLOCKING NIRMAN KARYA ME SAMAGRI EIT, EIT GITTI, CIMENT, SAPHED BALU, LAL BALU, LOKAL BALU W INTERLOCKING EIT KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4747000100074352
R M ENTERPRISES
387,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:35 PM.