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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Village Panchayat & Equivalent :
Tisaudi Khera
Type Of Transaction
Expenditures
Activity Code
38821617
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,500
Particulars
gram mai hand sanitizer#47saf safai#47fogging machine#47pani ki tanki ki safai#47davai ka chidkav addi karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85652200142488
Gaurav Singh Contract And Suppliers
201,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:28 AM.
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