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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Barra Tharra
Type Of Transaction
Expenditures
Activity Code
19428182
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,790
Particulars
VIVEK KE DARBAJE REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007208
ABDHESH SINGH
17,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:40 PM.
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