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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
48911297
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
658,810
Particulars
NH 29 SE GRAM PANCHAYAT BISTAULI KHURD ME KAMALAKANT YADAV KE JHOPADI HOTE HUYE MOHANI KE GHAR TAK C.C. ROAD NIRMAN KARY PAR CEMEMNT, EINT, SAFED BALU, MORANG , PATTHAR GITTI , EINT GITTI POLYTHINE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10731565513
SWASTIKA INTERLOCKING
658,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:43:51 AM.
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