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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Khorhansha
Type Of Transaction
Expenditures
Activity Code
44965586
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,668
Particulars
BRICK AND EATH CORTAGE PURCHASE FOR PATRAJ KE KHET SE SAFI MOHD KE KHET TAK KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002435
PRADHAN BRICK FIELD
168,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:26 AM.
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