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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sidsid
Type Of Transaction
Expenditures
Activity Code
42147360
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,015
Particulars
payment for hand pumpr rebore to shiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001953
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU
17,835
PFMS
Account Type:Bank
Account No.:
34380100001953
SHIV MACHINARY STORE
11,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:30 AM.
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