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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Mishrauliya Gosai
Type Of Transaction
Expenditures
Activity Code
18988427
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,985
Particulars
MATRIAL PURCHASE PAYMENT CC ROAD NIRMAN WORK GEETA KE GHAR SE RAM ADHAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053771809
TIWARI TRADERS
114,885
PFMS
Account Type:Bank
Account No.:
50053771809
M S HANSRAJ CHOPRA INT BHATTA
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:56 PM.
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