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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 :
Tarabganj
Village Panchayat & Equivalent :
Hollapur
Type Of Transaction
Expenditures
Activity Code
45368027
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,240
Particulars
JIYAOO KE GHAR SE KUNWAR BAHADUR KE GHAR TAK INTERLOCKING KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053445436
SADGURU TRADERS
58,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:20 AM.
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