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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 :
Mirzapur
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
45153573
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2021
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
140,667
Particulars
PAYMENT OF MATERIAL FOR GOPIGANJ ROAD SE ASHOK MISHRA KE GHAR TAK AUR PS TILATHI TAK MITTI AUR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095705
A D ENTERPRISES
140,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:33 AM.
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