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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Bharatha Itahiya
Type Of Transaction
Expenditures
Activity Code
53362002
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,960
Particulars
paid materils for sammay mata ke sthan se bramchari sthan tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521948177
KISAN TRADERS AND GENERAL ORDER SUPPLIER
93,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:42 AM.
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