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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Karaundi
Type Of Transaction
Expenditures
Activity Code
15129355
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
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.)
60,908
Particulars
parches of hiume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110510004839
DHARA PAIPE UDYOG
15,227
PFMS
Account Type:Bank
Account No.:
750110510004839
DHARA PAIPE UDYOG
15,227
PFMS
Account Type:Bank
Account No.:
750110510004839
DHARA PAIPE UDYOG
15,227
PFMS
Account Type:Bank
Account No.:
750110510004839
DHARA PAIPE UDYOG
15,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:40 PM.
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