eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patehra
Village Panchayat & Equivalent :
Marihan
Type Of Transaction
Expenditures
Activity Code
42245834
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,527
Particulars
PURCHASE OF MATERIAL FOR SAMUDAYIK SHAUCHLAY NIRMAN WORK IN GRAM PANCHAYAT.MS JAI MAA BHAIBHAV LUXMI ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100014364
JAI MAA BAIBHAV LUXMI ENTERPRISES
77,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:08 PM.
×