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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
42614838
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,868
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING KHADANJA NIRMAN WORK FROM CC ROAD TO CHHOTU KHET TAK MS JAI MAA BAIBHAV LUXMI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045529508
JAI MAA BAIBHAV LUXMI ENTERPRISES
94,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:37 PM.
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