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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Chhaterimanapur
Type Of Transaction
Expenditures
Activity Code
43961634
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,495
Particulars
PRITHAMIK VIDYALAY ME SAMARSEBUL V PLAMBARING HANDWASH KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010005943
SHUKLA TRADERS
35,779
PFMS
Account Type:Bank
Account No.:
487702010005943
SHUKLA TRADERS
9,436
PFMS
Account Type:Bank
Account No.:
487702010005943
SHUKLA TRADERS
61,780
PFMS
Account Type:Bank
Account No.:
487702010005943
SHUKLA TRADERS
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:22 PM.
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