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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Jariya
Type Of Transaction
Expenditures
Activity Code
42142610
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,024
Particulars
PAID FOR MATERIAL SUPPLY PAYMENT TO SHIVSHAKTI ENTERPRISES PRATHMIK VIDHYALAYA ME AGANWADI KENDRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196515
M#47S SHIV SHAKTI ENTERPRISES
59,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:43 PM.
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