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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Karahtha Gosarpur
Type Of Transaction
Expenditures
Activity Code
19600957
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
35,255
Particulars
BULDING MATERIAL PAYMENT FOR ACHHELAL KE GHAR SE VANSHRAJ KE GHAR TAK INTERLOKING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032158
DURGA BULDING MATERIYAL
35,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:55 PM.
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