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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 :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Lamuhi
Type Of Transaction
Expenditures
Activity Code
14690921
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
73,000
Particulars
GRAM PANCHAYAT LAMUHI ME COVID-19 SE BACHAV HETU BLEACHING POWDER FINOIL CHIDKAW AOM ANYA SWACHTA SAMAGRI PER VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3524862037
SHREE HANUMAN JI ENTERPRISES
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:32 PM.
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