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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 :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Bisanpur
Type Of Transaction
Expenditures
Activity Code
34801724
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,000
Particulars
sochlaya pr painting and bijli bill school ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35567296323
Arjun contractor
12,000
PFMS
Account Type:Bank
Account No.:
35567296323
Executive engg electricity nakur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:24 AM.
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