eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Sonhati
Type Of Transaction
Expenditures
Activity Code
48889509
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,701
Particulars
OPERATION KAYAKALP KE ANTARGAT PV SONHATI ME TILSE KARYA HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2115000100058612
GEETA TRADING AND COSTRUCTION
46,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:30 AM.
×