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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Baraipur
Type Of Transaction
Expenditures
Activity Code
40596208
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,500
Particulars
RAMANORATH KE GHAR SE NATHURAM KE GHAR TAK KHADHANJA KARY HETU SAKSHI ENTERPRISES AND GENRAL ORDER SUPPLAYER KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22045474318
SAKSHI ENTERPRISES AND GENRAL ORDER SUPPLAYER
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:08 PM.
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