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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Sahabpur
Type Of Transaction
Expenditures
Activity Code
42175549
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,980
Particulars
HANDPUMP MARMMAT REBOR KARYA ME MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416402010126832
MS SATYA ENTERPRISES
64,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:57 AM.
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