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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Noushahra
Type Of Transaction
Expenditures
Activity Code
36937097
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,701
Particulars
KHADNJA SE KALLU KE GHAR TAK INTERLOCKING NIRMAN KARY PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21710505918
M#47S SHIV ENTERPRAISES
40,356
PFMS
Account Type:Bank
Account No.:
21710505918
ROOPA AGENCY
9,750
PFMS
Account Type:Bank
Account No.:
21710505918
M#47S PANDEY BRICK FIELD
13,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:31 AM.
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