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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Janki Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
3365154
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,200
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KARYA KA MATERIAL KA SHIVANSH SUPPLIERS KO AND MISTRI KA TEERATHRAM KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343642
SHIVANSH SUPPLIERS
12,000
PFMS
Account Type:Bank
Account No.:
21477343642
TEERATHRAM
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:11 PM.
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