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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 :
Midarwaha
Type Of Transaction
Expenditures
Activity Code
44730484
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
31,958
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS SHIVSHAKTI ENTERPRISES PEWAR BRICKS ROAD NIRMAN BABU AHIRWAR TO HARDAYAL SAHRIYA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196427
M#47S SHIV SHAKTI ENTERPRISES
31,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:55:40 AM.
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