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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
47018265
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
233,022
Particulars
KHARUWAN VIKAS KHAND PARISAR ME BALVIKAS KARYALAY KE BAGAL ME TYPE2 AWAS KA CHHAT MARAMMAT, SHAUCHALAY, DARVAJA KHIDAKI EVAM RANGAYI POTAI KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06520110108758
M#47S SHRIRAM CONSTRUCTION
233,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:40 AM.
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