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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Type Of Transaction
Expenditures
Activity Code
46863984
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
204,471
Particulars
material and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100017832
MS A S CONSTRUCTION AND GENERAL ORDER SUPPLIER
204,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:43:46 PM.
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