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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 :
Tilka
Type Of Transaction
Expenditures
Activity Code
42908214
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
71,670
Particulars
PURCHASE INTERLOKING BRICKS FOR PRATHMIK VIDYALAY WA JUNIAR HIGH SCHOOL KE PRANGAD ME INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21713672127
ASHWANI BHAWAN NIRMAN SAMAGRI GENERAL ORDER SUPPLI
71,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:13 AM.
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