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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 :
Jhanjhari
Village Panchayat & Equivalent :
Banghusra
Type Of Transaction
Expenditures
Activity Code
42963756
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
188,576
Particulars
GRAM PANCHAYAT MEIN INDIA MARKA HAND PUMP REBOR WORK PAYMENT FOR HAND PUMP MATERIAL AND LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11478189058
KRISHNA ENTERPRISES
64,064
PFMS
Account Type:Bank
Account No.:
11478189058
KRISHNA ENTERPRISES
124,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:31 AM.
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