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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
53350408
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,261
Particulars
purchaging of material for bhikhari kori ke ghar se ram roop dom ke ghar tk interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21902340152
M#47S KISAN INTERPRISES
83,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:27 AM.
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