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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
37466312
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
207,401
Particulars
GRAM PANCHAYAT PAIPURA ME SARDAR PAYEL UTTAR MADYAMIK VIDYALAY KE PEECHE BHAG KITCHEN TOILET HANDWASH VARANDA KE SAMNE INTERLOKING KHADANJA NIRMAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001201824
SHIVAM TRADERS
103,236
PFMS
Account Type:Bank
Account No.:
59001201824
SHIVAM TRADERS
104,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:03 AM.
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