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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 :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
39833659
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,374
Particulars
purchase of building materials and tiles for tile work in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112223098
PRATIKSHA ENTERPRISES
73,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:27 PM.
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