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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
45153178
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
414,315
Particulars
karaunda mein pandey purwa jane wali sadak pr rcc puliya nirman hetu jiyaul haq bricks field ko bricks ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31653907797
M#47S JIYAULHAQ BRICK FIELD
414,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:50 PM.
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