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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Chisti Pur
Type Of Transaction
Expenditures
Activity Code
19971706
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
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.)
84,840
Particulars
MATERIAL PURCHASE FOR PAKKI SARAK SE KAYAM ALI KE GHAR SE MAHMOOD ALI KE GHAR HOTE HUAI MASJID TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002415
DUBEY TRADERS
84,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:35 PM.
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