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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Type Of Transaction
Expenditures
Activity Code
52004017
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
389,000
Particulars
PAYMENT TO PHC MASKANWA KI BAUNDARY WALL KA MARAMMAT KARYA HETU SHIV ENTERPRISES KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055088729
SHIV ENTERPRISES AND GENERAL ORDER SUPPLIERS
389,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:02:31 PM.
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