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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
46662467
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,748
Particulars
Payment of Roil. IT and GST of Solar Light work in Chhetpanchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50043809383
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
12,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:48 AM.
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