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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 :
Katra Bazar
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
41858576
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,552
Particulars
PURCHASE SOME MATERIAL AND LABOR CHARGE FOR SADHU KE GHAR KE PASS INDIA MARKA II HAND PUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50051762966
NEERAJ TRADERS
25,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:06 AM.
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