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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
43187441
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,568
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KARYA PAR MATERIAL KA GUPTA MACHINARY KO AND MISTRI KA ATWARI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169166
ATWARI LAL
6,800
PFMS
Account Type:Bank
Account No.:
21633169166
GUPTA MACHINARY STORE
65,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:36 PM.
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