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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Ladsiya Urf Lutuluffapur
Type Of Transaction
Expenditures
Activity Code
43466641
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
83,500
Particulars
Ent, Ent Roda, Awsesh Bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50350810730
SAI ENT BHATTA
50,000
PFMS
Account Type:Bank
Account No.:
50350810730
M#47S M D S BRICKS
28,500
PFMS
Account Type:Bank
Account No.:
50350810730
M#47S RAJPOOT TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:44 AM.
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