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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Dariyapur Hardo Patti
Type Of Transaction
Expenditures
Activity Code
42562208
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,016
Particulars
babu ram ke ghar se jagdish ke ghar tak khadanja nirman karya hetu int kreya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052213686
SRI BALA JI CONSTRACTION AND GENRAL ORDER SUPPLIER
74,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:59 AM.
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