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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Banraha
Type Of Transaction
Expenditures
Activity Code
45179091
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,793
Particulars
PAYMENT TO TIGER CONTRACTOR AND GENERAL ORDER SUPPLIER FOR MATERIAL PURCHAGE FOR SAMUDAYIK SAUCHALAYA NIRMAN KARYA AWSHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521718029
TIGER CONTRACTOR GENERAL ORDER SUPPLIER
124,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:58 AM.
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