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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Type Of Transaction
Expenditures
Activity Code
49763241
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,840
Particulars
madhukarpur me bagh se tiwari ji k boundriwal tak interloking avm nali nirman karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11106936890
MAA VINDYAVASHINI BRICK FIELD
165,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:00 AM.
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