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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 :
Uldana Kalan
Type Of Transaction
Expenditures
Activity Code
42493995
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,655
Particulars
PAID FOR HANDPUMP MARAMMAT MATERIAL HETU PAYMENT TO RAJEEV MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573227123
RAJEEV MACHINERY STORE
19,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:44 AM.
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