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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Sukal Guan
Type Of Transaction
Expenditures
Activity Code
17135278
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,346
Particulars
PAID FOR HANDPUMP MAINTINANCE MATERIAL PAYMENT TO MS SHUBHAM MACHINERY STORS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100280416
M#47S SHUBHAM MACHINERY STORE
19,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:48:00 PM.
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