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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kauadar
Type Of Transaction
Expenditures
Activity Code
36437025
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,728
Particulars
4NG INDIA MARKA HAND PUMP RIBOR KALI MATA MANDEER, BRIJESH SINGH,MUNNU,JANKOO KE GHAR KE PAS SAMNGRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22213997533
SAURABH CONSTRUCTION AND SUPPLIER
111,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:07 AM.
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