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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Rampur Atari
Type Of Transaction
Expenditures
Activity Code
14736434
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,200
Particulars
hand pump maintenance work in gram panchayat materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045772994
KRISHI MACHINERY STORY
52,600
PFMS
Account Type:Bank
Account No.:
50045772994
KRISHI MACHINERY STORY
52,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:03 PM.
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