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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Mawai Khurd
Type Of Transaction
Expenditures
Activity Code
42202149
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,100
Particulars
payment for hand pump repair to shiv machinary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001916
SHIV MACHINARY STORE
12,100
PFMS
Account Type:Bank
Account No.:
34380100001916
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:25 AM.
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