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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 :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Pikaura Buzurg
Type Of Transaction
Expenditures
Activity Code
42913542
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,475
Particulars
PAYMENT TO SHUBHAM TRADERS FOR MATERIAL PURCHASE FOR PR.VI.PIKAURABUZURG ME BOUNDRY WALL AWSHESH NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054441984
SHUBHAM TRADERS AND GENERAL ORDER SUPPLIER
80,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:03 PM.
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