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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Barvan Soniya
Type Of Transaction
Expenditures
Activity Code
44921784
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,200
Particulars
ठाकुर जी के मंदिर पर,शैलेश पटेल,अजित के घर के पास इंडिया मार्का-२ हैंडपंप रीबोर कार्य हेतु मजदूरी सहित सामग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277809589
MS ANSHIKA ENTERPRISES
28,400
PFMS
Account Type:Bank
Account No.:
2277809589
MS ANSHIKA ENTERPRISES
28,400
PFMS
Account Type:Bank
Account No.:
2277809589
MS ANSHIKA ENTERPRISES
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:34 AM.
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