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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gourwa Kanoongo
Type Of Transaction
Expenditures
Activity Code
53202855
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,808
Particulars
TILES,WINDO DOOR ETC PURCHASE FOR PRATHMIK PATHSHALA GAURAWA KANOONGO ME ATIRIKT KAKSH MARAMMAT VA TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002443
KRISHNA ENTERPRISES
65,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:48 PM.
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