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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Khatora
Type Of Transaction
Expenditures
Activity Code
44955290
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2021
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.)
46,426
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO BHODELE TRADERS PURV MADHYAMIK VIDHYALAYA BUDI KI RASOIGHAR MAIN TILE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195738
MS BHODELE TRADERS
46,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:51:54 PM.
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