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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Durgapur Kp
Type Of Transaction
Expenditures
Activity Code
43602392
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
281,839
Particulars
JAMUNA KE GHAR SE DEV STHAN TAK C.C. ROAD NIRMAN KARYA HETU CEMENT, MORANG, PATTHAR GITTI, POLITHINE AADI MATERIAL PER BHUGTAN-M#47S SUSHMA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827597564
M#47S SUSHMA TRADERS
281,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:30 AM.
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