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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Ghachabikapur
Type Of Transaction
Expenditures
Activity Code
41653658
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,762
Particulars
GRAM PANCHAYAT KE VIBHINN STHANO PAR HANDPUMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22225659261
VINEET ENTERPRISES
84,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:42 AM.
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