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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Birwa Babhani
Type Of Transaction
Expenditures
Activity Code
45598407
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2021
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,646
Particulars
GRAM PANCHAYAT BIRWA BHABHANI ME GOVIND PARA ME AAGAN WADI KENDRA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002424
MS NP TRADERS
104,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:37 PM.
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