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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Daliya
Type Of Transaction
Expenditures
Activity Code
40956447
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/09/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
206,023
Particulars
PAY TO BALAJI ENTERPRISES FOR PURCHASE MATERIAL CEMETRY HOUSE CONSTRUCTION WORK IN DALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314469929
M#47S BALAJI ENTERPRISES MOHAN MISHRA
206,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:02 AM.
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