eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
39342460
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,330
Particulars
Primary School maintenance and Colour Painting work in material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356202010920648
M#47S CHANDAN HARDWARE STORE
32,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:32 AM.
×