eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Mavai Brahmn
Type Of Transaction
Expenditures
Activity Code
20504135
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,803
Particulars
Work of tiles in the floor of Panchayat house material payment paid to Sahu Traders Akbarpur Etora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045637161
SAHU TRADERS AKBARPUR ETORA
66,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:00 AM.
×