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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Reruwa
Type Of Transaction
Expenditures
Activity Code
42561997
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
material purchase for pv reruwa me hand pump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053463012
KISAN TRADERS AND SUPPLIERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:01 PM.
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