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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
8746795
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,972
Particulars
PAYMENT TO SHESDUTT CHAUBEY KE GHAR SE SANTRAM KE GHAR HOTE HUYE TALAB TAK NALI NIRMAN KARYA PAR MATERIAL HETU DWIVEDI TRADERS KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21849356682
DWIVEDI TRADRES
52,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:20 PM.
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