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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 :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Pipalsana
Type Of Transaction
Expenditures
Activity Code
35539616
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,788
Particulars
Gram Panchayat m gandgi Mukth bharat and Covid 19 k antragat wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11195880535
KAUSHIK PAINTS AND ALL PAINTING WORKS
7,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:11 PM.
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