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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 :
Nagar (City)
Village Panchayat & Equivalent :
Nauha
Type Of Transaction
Expenditures
Activity Code
42395283
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2021
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,196
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAITERIYAL BHUAGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11137803218
KAUSHIK KUMAR ENTERPRISES
25,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:44 PM.
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