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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Sanhi
Type Of Transaction
Expenditures
Activity Code
20459592
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/14
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.)
31,605
Particulars
INTERLOCKING NIRMAN JIYALAL TO CC ROAD KA CEMENT, MAURANG, BALU ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026175
SHANTI TRADERS
31,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:51 AM.
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