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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kirtupur
Type Of Transaction
Expenditures
Activity Code
40755484
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,335
Particulars
GRAM PANCHAYAT KIRTUPUR ME SAMUDAIK SAUCHALAYA NIRMAN KARYA PAR PRAYUKT PAN,URINAL MALE,URINAL FEMALE,PVC PIPE,WHITE WASH,SNOCEM,PAINT ETC.KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044690160
JAI GURUDEV CONSTRUCTION AND SUPPLIERS
35,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:03 AM.
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