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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ahbaranpur
Type Of Transaction
Expenditures
Activity Code
41806554
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2020
Voucher No
4THSFC/2020-21/P/5
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.)
64,394
Particulars
interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122210031120
LAVANIYA CONTRACTOR
58,644
PFMS
Account Type:Bank
Account No.:
85122210031120
BHARAT
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:23 PM.
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