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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Type Of Transaction
Expenditures
Activity Code
44203944
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
358,984
Particulars
गोसाईपुर में तिवारीपुर पिचरोड से प्रकाश जायसवाल के घर तक इण्टरलाकिंग कार्य का सामग्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442502010901430
M#47S C P CONSTRUCTION AND MATERIAL SUPPLAER
358,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:47 AM.
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