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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Mahugarh
Type Of Transaction
Expenditures
Activity Code
41275377
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,347
Particulars
PAYMENT OF MATERIYAL FROM HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT MS OM SHIV ENTERPRISES ,guru kripa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22155687048
M#47S OM SHIV ENTERPRISES
48,789
PFMS
Account Type:Bank
Account No.:
22155687048
M#47S OM SHIV ENTERPRISES
43,879
PFMS
Account Type:Bank
Account No.:
22155687048
GURU KRIPA AUTO MOBILES
26,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:45 AM.
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