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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Bhondi
Type Of Transaction
Expenditures
Activity Code
9735803
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
18,331
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES PANCHAYAT BHAWAN MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195367
SHIV SHAKTI ENTERPRISES
18,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:00:39 AM.
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