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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
52102182
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,179
Particulars
PAYMENT TO TYPE 1 , 2 , 3 AWSHSO KE PICHE PIPLA P[EDE CHABUTRA NIRMANB WA MITTI BHARAI KARYA WA PARTITION KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054520468
Cheque No :
021404
Cheque Date :
13/04/2021
SHIV ENTER PRISES
184,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:11:40 AM.
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