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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
44758574
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
152,892
Particulars
Payment for materials for panchayat bhawan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50076159482
M.S K G N SAHARA TRADERS
152,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:21 PM.
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