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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhikhpur Tarai
Type Of Transaction
Expenditures
Activity Code
45045160
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ANGANWADI KENDRA SAHIYAPUR ME SAMARSEBUL WIRING ETC KARYA-SANAHRI KRYA HEUBAJRANG ORDER UPPLIER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891026
BAJRANG ORDER SUPPLIER
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:53 AM.
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