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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Gadolikalan
Type Of Transaction
Expenditures
Activity Code
18914503
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
75,408
Particulars
PAID FOR REBORE HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES HANDPUMP REBORE NEAR KACHEDI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31572492807
SHIV SHAKTI ENTERPRISES
75,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:29 PM.
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