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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
42840742
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,470
Particulars
INDIA MARKA II HANDPUMP MARAMMAT KARYA GRAM PANCHAYAT KE VIBHINN MAJRO ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001552919
TIWARI ENTERPRISES AND GENERAL ORDER SUPPLIER
38,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:25 AM.
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