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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
52086113
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
485,888
Particulars
PAYMENT TO TAMAPAR NAHAR PUL SE BHAWANI BEEKH KE KHET KE PASS PWD SADAK TAK CC ROAD NIRMAN 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 :
021407
Cheque Date :
23/04/2021
m#47s ajeet partap singh constractor mankapur
485,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:04:54 AM.
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