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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Pipari Rohua
Type Of Transaction
Expenditures
Activity Code
42573785
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/2
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.)
20,700
Particulars
VISHNU DEV SHUKLA KE GHAR PAR NAL REBORE WORK PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053444691
ASHARFILAL CONSTRUCTION
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:01 AM.
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