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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Mirzapur Khurd
Type Of Transaction
Expenditures
Activity Code
15644680
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/P/2
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.)
163,910
Particulars
TAHIRA BIBI KE GHAR SE GUDDU KE GHAR TAK SIDE WALL AND INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047124827
Baba Bholenath Enterprises and Building Matarial S
163,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:48 PM.
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