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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
42475249
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
35,281
Particulars
PAYMENT TO TIWARI TRADERS FOR BRICK AND MITTI SUPPLY FOR PARDESHI KE GHAR SE RAM PHER KE GHAR TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50052932394
MS TIWARI TRADERS
35,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:58 PM.
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