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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Type Of Transaction
Expenditures
Activity Code
48109648
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,500
Particulars
JHANJHARI BLOCK PARISAR KE PRANGAN MEIN INTERLOCKING WORK PAYMENT FOR MATERIAL PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002481000100036373
Cheque No :
103469
Cheque Date :
30/05/2020
J J ENTERPRISES GONDA
171,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:50:39 PM.
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