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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
Expenditures
Activity Code
46562518
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,576
Particulars
TURKAULIYA TIWARI PEDRALIYA SAMPARK MARG PAR CC ROAD KA NIRMAN KARYA HETU MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11385971915
M#47S P K ENTERPRISES
158,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:41 PM.
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