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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Karipahari
Type Of Transaction
Expenditures
Activity Code
41836125
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,445
Particulars
PAID FOR HANDPUMP MAINTINANCE MATERIAL HETU PAYMENT TO MS SETH BROTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7739000100033515
MS SETH BROTHERS
9,261
PFMS
Account Type:Bank
Account No.:
7739000100033515
MS SETH BROTHERS
18,872
PFMS
Account Type:Bank
Account No.:
7739000100033515
MS SETH BROTHERS
12,443
PFMS
Account Type:Bank
Account No.:
7739000100033515
MS SETH BROTHERS
10,233
PFMS
Account Type:Bank
Account No.:
7739000100033515
MS SETH BROTHERS
14,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:13:04 AM.
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