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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Kasehari Bujurg
Type Of Transaction
Expenditures
Activity Code
18021800
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,700
Particulars
GRAM PANCHAYAT MEIN INDIA MARKA HAND PUMP MARAMMAT WORK PAYMENT FOR HAND PUMP REPAIRING EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802677
SHIV SHAKTI TRADERS
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:40 AM.
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