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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Jeri
Type Of Transaction
Expenditures
Activity Code
37341632
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,688
Particulars
cement, fine sand, coarse sand, local sand, b .blast,stone gritt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019462
Aanya Treding Company
42,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:53 PM.
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