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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 :
Itiathok
Village Panchayat & Equivalent :
Hindu Nagar Khas
Type Of Transaction
Expenditures
Activity Code
53499262
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,201
Particulars
payment for hume pipe karya gram panchayat me bibhinn sthano par jal nikashi hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052631182
RUDRA CONSTRUCTION AND GENERAL ORDER SUPPLIER
127,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:20 AM.
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