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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
52086351
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
336,942
Particulars
PAYMENT TO ITIHAWA ME PWD ROAD SE PRATHMIK VIDYALAY MACHALUIGAON LAUKAHA KSHETRA PANCHAYAT DWARA NIRMIT SADAK 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 :
021408
Cheque Date :
23/04/2021
MANYA ENTERPRISES MACHALI GAON LAUKAHA
336,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:53:17 AM.
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