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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 :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Type Of Transaction
Expenditures
Activity Code
46773492
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
369,644
Particulars
कुईया कंचनपुर मे मंगल स्थान के पास २ मी० आर०सी०सी० पुलिया निर्माण कार्य हेतु सामग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2333924135
AADI SHAKTI ENTERPRISES
369,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:41 AM.
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