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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Danpur
Village Panchayat & Equivalent :
Baraina
Type Of Transaction
Expenditures
Activity Code
42741244
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,789
Particulars
hand pump marammat material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2039000100162101
M#47S NARENDRA KUMAR AJEET KUMAR SENETERY
15,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:10 AM.
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