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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Dongra Khurd
Type Of Transaction
Expenditures
Activity Code
42584512
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
289,700
Particulars
CC ROAD NIRMAN KARY RABUDA AHIRWAR KE MAKAN SE NAHAR KI PULIYA TAK KI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572493050
MS SHIVSHAKTI ENTERPRISES
289,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:47:27 AM.
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