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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Pipra Kanak
Type Of Transaction
Expenditures
Activity Code
21027586
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,373
Particulars
PIPRA KANAK ME PATHERWA PICH MARG SE MASTER MASUR (MAKSOOD) KE GHAR TAK INTERLOCKING NIRMAN ME SAMAGRI EIT W EIT TUKRA KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2254238156
MS SAHABUDEEN ENT UDYOG
86,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:57 AM.
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