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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mahugadhi
Type Of Transaction
Expenditures
Activity Code
19847900
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2019
Voucher No
4THSFC/2019-20/P/1
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.)
94,234
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM RAKESH HOUSE TO CHHOTE HOUSE TAK. MS GULBAHAR ALI SON OF ABDUL JANIF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142992169
MS GULBAHAR ABDUL ALI SON OF ABDUL JANIF
94,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:25 PM.
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