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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Lohangpur
Type Of Transaction
Expenditures
Activity Code
55133057
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,295
Particulars
PAYMENT TO SATYADEV MISHRA KE GHAR SE RAJARAM KE DARWJE SE HOTE HYE PAPU PANDEY KE GHAR KE SAMNE TALAB TAK HUME NALI NIRMAN KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553413
SHIVAM TRADERS
27,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:23 AM.
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