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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bitaniya
Type Of Transaction
Expenditures
Activity Code
41613621
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2020
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,467
Particulars
MANIJ VERMA KE KHET KE PASS DRIP NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513568
M#47S GAYAGIRI SUPPLIER
44,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:29 PM.
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