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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Type Of Transaction
Expenditures
Activity Code
45973988
Scheme Name
XV Finance Commission
Voucher Date
30/01/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,785
Particulars
PURCHEGE MATERIAL FOR GRAM PANCHAYAT LOHANDI KALA ME KRISHNAWATI I T I COLLEGE SE HANUMAN MANDIR KE PAHLE NALI TAK SEVER MS DP INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100073880
DP ENTERPRISES
261,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:17:15 PM.
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