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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
53498657
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,130
Particulars
GRAM PANCHAYAT ME STHIT SARAS HAT MARAMMAT KARYA HETU EIT, GITTI, CEMENT, BALU, MORANG, GITTI, WHITE CAMENT AADI MATERIAL PER BHUGTAN- GUNGUN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521884983
GUNGUN TRADERS
66,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:15 PM.
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