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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Jagdishpur Baldi
Type Of Transaction
Expenditures
Activity Code
43710477
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
71,068
Particulars
PAYMENT OF PIYUSH HYTECH TRADERS PURCHASE CEMENT ,BALOO ,ENT ,TILES ETC PURPOSE PRIMARY VIDALYA CHILBILA MAHAS ME RUNNING WATER SUPPLY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052741752
PIYUSH HIGH TECH TRADERS
71,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:22 PM.
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