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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Mednipur Uparwar
Type Of Transaction
Expenditures
Activity Code
36750603
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,791
Particulars
SANTARA DEVI K GHAR K PASS HANDPUMP RE-BORE KARYA HETU SAMAGRI BHUGTAN DURGAWATI MARBLE #38 SANITARY WARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000101420711
DURGAWATI MARBLE #38 SANITARY WARE
18,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:37 AM.
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