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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Bharatha Itahiya
Type Of Transaction
Expenditures
Activity Code
40923805
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,499
Particulars
PURCHASE INETRLOCKING BRICKS FOR NAYEPURWA ME RAMBADAL KE GHAR SE BAHAR AABADI TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052742086
KISAN TRADERS AND GENERAL ORDER SUPPLIER
13,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:46 AM.
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