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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 :
Shahpur Pure Shivdin
Type Of Transaction
Expenditures
Activity Code
42884926
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,313
Particulars
P.S. SHAHPUR PURESHIN DEEN ME KIRCHEN ME TIELS NIRMAN KARYA HETU TIELS, DARVAJA VASING AADI PER BHUGTAN- SAINIK TRADERS AND GENERAL ORDER SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999788
SAINIK TRADERS AND GENERAL ORDER SUPPLIERS
44,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:09 AM.
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