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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Birwa Babhani
Type Of Transaction
Expenditures
Activity Code
42648531
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,025
Particulars
BRICK AND BRICK BALAST PURCHASE FOR GAU AASHARAY KENDRA PAR NAR MAADA ALAG KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002424
SHIV SHAKTI BRICK FIELD AND GONSTRUCTION
35,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:18 AM.
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