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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Raipuriya (Aibakpur Mohana)
Type Of Transaction
Expenditures
Activity Code
42525218
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,250
Particulars
raipuriya chunar me hanuman ji ke mandir ke pass aaganbadi kendra par ramji murari ko bhugtan icds se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017978
RAMJI MURARI LAL TUBE CO
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:31 AM.
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