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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Bargadwa
Type Of Transaction
Expenditures
Activity Code
50965697
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,385
Particulars
PRATHMIK VIDYALAY BARGADWA KA BOUNDRYWALL NIRMAN PER KHARCH MATERIAL BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657136933
M#47S VISHAL TRADING COMPANY
38,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:32 PM.
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