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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Khargupur
Type Of Transaction
Expenditures
Activity Code
55129908
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2022
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,801
Particulars
UCCHA PRATHMIK VIDHYALAYA KONDRI PRANGAD ME INTERLOKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11608610256
MS SIDDHARTH ABHINEET GENERAL ORDER SUPPLIER
65,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:08 PM.
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