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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Subhagpur
Type Of Transaction
Expenditures
Activity Code
49858825
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,888
Particulars
prathmik tiles evam ranagai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052403676
HOME SOLUTION
42,013
PFMS
Account Type:Bank
Account No.:
50052403676
Ms SRI NIWAS BUILDING MATERIAL
26,608
PFMS
Account Type:Bank
Account No.:
50052403676
Ms Kisan bricks field
4,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:20 AM.
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