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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Gadyana
Type Of Transaction
Expenditures
Activity Code
45152308
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/12
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.)
207,727
Particulars
Main road se dalipa ke ghar tak pewar brick road nirman karya material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103157162
SHRI KRISHNA BULIDERS
207,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:01 AM.
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