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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Bhaira
Type Of Transaction
Expenditures
Activity Code
45094863
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,520
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES PULIYA NIRMAN NEAR KHUSHI AHIRWAR FARM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196092
MS SHIVSHAKTI ENTERPRISES
110,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:41 AM.
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