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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
28464648
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,120
Particulars
PURCHASE INTERLOCKING BRICKS ETC FOR KAILASH KE GHAR SE SITA RAM KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50051762285
PRATIBHA ENTERPRISES
56,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:20 AM.
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