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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 :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
18545218
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,534
Particulars
INTERLOKING NIRMAN SHAHID SAMARK PAR SAMAGRI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056318
M#47S LAKSHAMI ENGINEERING CONSTRUCTION
114,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:07:40 AM.
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