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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Khunhat
Type Of Transaction
Expenditures
Activity Code
49983743
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,142
Particulars
JHS KHANUHAT KE ATIRIKT KACHH ME TIELS NIRMAN HETU MAITRIAL RS 24568 AND TIELS RS 23574 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000442
BAJRANG SHAKTI BUILDING MATERIAL
24,568
PFMS
Account Type:Bank
Account No.:
36320100000442
ADARSH MACHINERY
23,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:27 PM.
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