eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pandri Kripal
Village Panchayat & Equivalent :
Naroura Arjun
Type Of Transaction
Expenditures
Activity Code
7563342
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,904
Particulars
SOKTA NIRMAN kary par material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50050439296
ABHAY ENTERPRISES
8,574
PFMS
Account Type:Bank
Account No.:
50050439296
Ravindra Kumar pandey
728
PFMS
Account Type:Bank
Account No.:
50050439296
RAJESH TIWARI
1,440
PFMS
Account Type:Bank
Account No.:
50050439296
Ramesh
728
PFMS
Account Type:Bank
Account No.:
50050439296
VIKAS BRICKS FIELD
10,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:36 PM.
×