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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Meghmau
Type Of Transaction
Expenditures
Activity Code
45068269
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,632
Particulars
HAND PUMP REBOR KARYA 1-LALU S#47O KHIRSANI 2-RAM SURAT S#47O SUKARU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015030
MS SHIVENDRA MACINERY STORE AND GENRAL ORDER SUPLY
27,633
PFMS
Account Type:Bank
Account No.:
20920100015030
MS SHIVENDRA MACINERY STORE AND GENRAL ORDER SUPLY
26,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:02 PM.
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